Rules & Legislation Committee
October 26, 2023

Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

ATTACHMENT C

CONDITIONS OF APPROV AL
1431 FRANKLIN STREET RESIDENTIAL PROJECT

Standard Conditions of Approval –
General Administrative Conditions

1. Approved Use
The project shall be constructed and operated in accordance wit h the authorized use as described in the approved app lication materials, dated December 15, 2022 and the approved plans, as amended by the following conditions of approval and m itigation measures, if applicable (“Conditions of Approval” or “Conditions”).

2. Effective Date, Expiration, Extensions and Extinguishment This Approval shall become effective immediately, unless the Approval is appealable, in which case the Approval shall become e ffective in ten (10) calendar d ays unless an appeal is filed.

Unless a different termination date is prescribed, this Approval shall expire two years from the Approval date, or from the date of the final decision in the ev ent of an appeal, unless within such period a complete building permit application has been filed with the Bureau of Building and diligently pursued towards completion, or the authorized activities have commenced in the case of a permit not involving construction or alteration. Upon written request and payment of appropriate fees submitted no later than the expiration date of this Approval, the Director of City Planning or designee may grant a one-year extension of thi s date, with additional extensions subject to approval by the approving body. Expiratio n of any necessary building permit or other construction-related permit for this project may invalidate this Approval if said Approval has also expired. If l itigation is filed challenging t his Approval, or its implementation, then the time period stated above for obtaining n e c e s s a r y p e r m i t s f o r construction or alteration and/or commencement of authorized ac tivities is automatically extended for the duration of the litigation.

3. Compliance with Other Requirements
The project applicant shall comply with all other applicable fe deral, state, regional, and local laws/codes, requirements, regulations, and guidelines, includin g but not limited to those imposed by the City’s Bureau of Building, Fire Marshal, Departm ent of Transportation, and Public Works Department. Compliance with other applicable requi rements may require changes to the approved use and/or plans. These changes shall be processed in accordance with the procedures contained in Condition #4.

Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

4. Minor and Major Changes
Minor changes to the approved project, plans, Conditions, facil ities, or use may be approved administratively by the Director of City Planning Major changes to the approved project, plans, Conditions, facil ities, or use shall be reviewed by the Director of City Planning to determine whether such changes require submittal and approval of a revision to the Approval by the original approving body or a new independent permit/approval. Major revisions shall be reviewed in accordance with the procedures required for the original permit/approval. A new independent permit/approval shall be reviewed in accordance with the procedures required for the new permit/approval.

5. Compliance with Conditions of Approval
The project applicant and property owner, including successors, (collectively referred to hereafter as the “project applic ant” or “applicant”) shall be r esponsible for compliance with all the Conditions of Approval and any recommendations contained in any submitted and approved technical report at his/her sole cost and expense, subject to review and approval by the City of Oakland.

The City of Oakland reserves the right at any time during const ruction to require certification by a licensed professional at the project applicant’s expense that the as-built project conforms to all applicable requirements, including but not limited to, approved maximum heights and minimum setbacks. Failure to construct the project in accordance with the Approval may result in remedial reconstruction, permit revocation, permit modification, stop work, permit suspension, or other corrective action.

Violation of any term, Condition, or project description relati ng to the Approval is unlawful, prohibited, and a violation of the Oakland Municipal Code. The City of Oakland reserves the right to initiate civil and/or criminal enforcement and/or abatement proceedings, or after notice and public hearing, to revoke the Approval or alter these Conditions if it is found that there is violation of any of the Conditions or the provisions of the Planning Code or Municipa l Code, or the project operates as or causes a public nuisance. This provision is not i ntended to, nor does it, limit in any manner whatsoever the ability of the City to take appropriate enforcement actions. The project applicant shall be responsible for paying fees in accordance with the City’s Ma ster Fee Schedule for inspections conducted by the City or a City-designated third-pa rty to investigate alleged violations of the Approval or Conditions.

6. Signed Copy of the Approval/Conditions
A copy of the Approval letter and Conditions shall be signed b y the project applicant, attached to each set of permit plans submitted to the appropriate City a gency for the project, and made available for review at the project job site at all times.

7. Blight/Nuisances
The project site shall be kept in a blight/nuisance-free condi tion. Any existing blight or nuisance shall be abated within sixty (60) days of approval, un less an earlier date is specified elsewhere.

Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

8. Indemnification
To the maximum extent permitted by law, the project applicant shall defend (with counsel acceptable to the City), indemnify, and hold harmless the City of Oakland, the Oakland City Council, the Oakland Redevelopment Successor Agency, the Oakland City Planning Commission, and their respective agents, officers, employees, a nd volunteers (hereafter collectively called “City”) from any liability, damages, claim, judgment, loss (direct or indirect), action, causes of ac tion, or proceeding (including l egal costs, attorneys’ fees, expert witness or consultant fees , City Attorney or staff time, expenses or costs) (collectively called “Action”) ag ainst the City to attack, set aside, void or annul this Approval or implementation of this Approval. The City may elect , in its sole discretion, to participate in the defense of said Action and the project ap plicant shall reimburse the City for its reasonable legal costs and attorneys’ fees.

Within ten (10) calendar days of the filing of any Action as sp ecified in subsection (a) above, the project applicant shall execute a Joint Defense Lett er of Agreement with the City, acceptable to the Office of t h e C i t y A t t o r n e y , w h i c h m e m orializes the above obligations. These obligations and the Joint Defense Letter of Agreement shall survive termination, extinguishment, or invalidation of the Approval. F ailure to timely execute the Letter of Agreement does not relieve the project applicant of any of the obligations contained in this Condition or other requirements or Conditions of Approval that may be imposed by the City.

9. Severability
The Approval would not have been granted but for the applicabil ity and validity of each and every one of the specified Conditions, and if one or more of su ch Conditions is found to be invalid by a court of competent jurisdiction this Approval would not have been granted without requiring other valid Conditions consistent with achieving the same purpose and intent of such Approval.

10. Special Inspector/Inspections, Independent Technical Review, Project Coordination and Monitoring
The project applicant may be required to cover the full costs o f independent third-party technical review and City monito ring and inspection, including without limitation, special inspector(s)/inspection(s) duri ng times of extensive or special ized plan-check review or construction, and inspections of potential violations of the Conditions of Approval. The project applicant shall establish a deposit with Engineering Services and/or the Bureau of Building, if directed by the Director of Public Works, Building Official, Director of City Planning, Director of Transportation, or designee, prior to the issuance of a construction-related permit and on an ongoing as-needed basis.

11. Public Improvements
The project applicant shall obtain all necessary permits/approv als, such as encroachment permits, obstruction permits, curb/gutter/sidewalk permits, and public improvement (“p-job”) permits from the City for work in the public right-of-way, including but not limited to, streets, curbs, gutters, sidewalks, utilities, and fire hydrants. Prior to any work in the public right-of- way, the applicant shall submit plans for review and approval b y the Bureau of Planning, the Bureau of Building, Engineering Services, Department of Transpo rtation, and other City Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting departments as required. Public improvements shall be designed and installed to the satisfaction of the City.

12. Compliance Matrix
The project applicant shall submit a Compliance Matrix, in both written and electronic form, for review and approval by the Bureau of Planning and the Burea u of Building that lists each Condition of Approval (including each mitigation measure if app licable) in a sortable spreadsheet. The Compliance Matrix shall contain, at a minimum, each required Condition of Approval, when compliance with the Condition is required, and the status of compliance with each Condition. For multi-phased projects, the Compliance Matri x shall indicate which Condition applies to each phase. The project applicant shall su bmit the initial Compliance Matrix prior to the issuance of the first construction.

13. Construction Management Plan
Prior to the issuance of the fir st construction-related permit, the project applicant and his/her general contractor shall submit a Construction Management Plan (CMP) for review and approval by the Bureau of Planning, Bureau of Building, and oth er relevant City departments such as the Fire Department, Department of Transportation, and the Public Works Department as directed. The CMP shall contain measures to minimize potenti al construction impacts including measures to comply with all construction-related Cond itions of Approval (and mitigation measures if applicable) such as dust control, constr uction emissions, hazardous materials, construction days/hours, construction traffic control, waste reduction and recycling, stormwater pollution prevention, noise control, complaint manag ement, and cultural resource management (see applicable Conditions below). The CMP shall pro vide project-specific information including descriptive procedures, approval documentation, and drawings (such as a site logistics plan, fire saf ety plan, construction phasing p lan, proposed truck routes, traffic control plan, complaint management plan, construction worker pa rking plan, and litter/debris clean-up plan) that specify how potential construction impacts will be minimized and how each construction-related requirement will be satisfied throughout construction of the project.

The CMP shall provide for the following:

(1) The CMP shall specify the proposed construction days and hours, which shall be consistent with the City’s Standard Condition of Approval Number 34. The CMP shall include provisions for the consideration of the event schedule for the businesses located at 410 14th Street and 420 14th Street to ensure to the extent feasible that the project will avoid scheduling extensive construction stages (such as concrete pouring) during those bus inesses’ scheduled events. A sign located at the Franklin Street frontage shall include the construction hours allowed onsite and project contacts for the community to contact regarding the construction. The project applicant’s contractor shall have a decibel reader on-hand onsite to evaluate total noise levels during construction and to ensure noise attenuation measures ar e consistent with Standard Conditions of Approval Numbers 35 and 36 and Oakland Planning Code Section 17.120.050.

(2) The project applicant shall make commercially reasonable efforts to minimize construction staging and logistical barriers along the frontage of the Project Site.

(3) The project applicant shall undertake noise reduction and vibration reduction plans with a Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting licensed acoustical engineer and shall submit said plans as par t s o f t h e C M P . T h e n o i s e reduction plan shall include on-si te noise monitoring stations during construction or shall demonstrate with documentation why on-site noise monitoring stations are not feasible.

(4) The project applicant shall not remove the existing fire es cape on the south end of the property any earlier than reasonably necessary to maintain the project’s construction schedule and shall give at least 14-days’ notice to adjacent property ow ners at 410 14th Street and 420 14th Street prior to the removal. The developer shall maintain the fire escape access to 410 14th Street throughout construction and after.

(5) The project applicant shall be required to include in the CMP protections from falling debris for neighboring sites.

(6) The CMP shall document that the applicant held a community meeting with the public providing an opportunity for the public to comment on the CMP.

(7) The neighboring properties are intended beneficiaries of the CMP.

14. Standard Conditions of Approval / Mitigation Monitoring and Rep orting Program (SCAMMRP)
All mitigation measures identified in the 1431 Franklin Street Residential Project CEQA Analysis are included in the Mitigation Measures and Standard C onditions of Approval And Reporting Program (commonly known as SCAMMRP) which is incl uded in these Conditions of Approval and are incorporated herein by reference , as Attachment C, as Conditions of Approval of the project. The Standard Conditions of Approval identified in the 1431 Franklin Street Residential Project CEQA Analysis a re also included in the SCAMMRP, and are, therefore, in corporated into these Conditions by reference but are not repeated in these Conditions. To the extent that there is a ny inconsistency between the SCAMMRP and these Conditions, the more restrictive Conditio ns shall govern. In the event a Standard Condition of Approval or mitigation measur e recommended in the 1431 Franklin Street Residential Project CEQA Analysis has been inadvertently omitted from the SCAMMRP, that Standard Condition of Approval or mitiga tion measure is adopted and incorporated from t he 1431 Franklin Street Resident ial Project CEQA Analysis into the SCAMMRP by reference, and adopted as a Condition of Approval. The project applicant and property owner shall be responsible for c ompliance with the requirements of any submitted and approved technical reports, a ll applicable mitigation measures adopted, and with all Conditions of Approval set forth herein at his/her sole cost and expense, unless otherwise expressly provided in a spec ific mitigation measure or Condition of Approval, and subject to the review and approval by the City of Oakland.

The SCAMMRP identifies the timeframe and responsible party for implementation and monitoring for each Standard Condition of Approval and mitigati on measure. Unless otherwise specified, monitoring of compliance with the Standard Conditions of Approval and mitigation measures will be the responsibility of the Bureau of Planning, with overall authority concerning compliance re siding with the Environmental Review Officer.

Adoption of the SCAMMRP will constitute fulfillment of the CEQA monitoring and/or reporting requirement set forth in section 21081.6 of CEQA.

Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting Prior to the issuance of the first construction-related permit, the project applicant shall pay the applicable mitigation and monitoring fee to the City in accordance with the City’s Master Fee Schedule.

Standard Conditions of Approval –
Environmental Protection Measures

AESTHETICS

15. Lighting
Requirement: Proposed new exterior lighting fixtures shall be adequately shielded to a point below the light bulb and reflector to prevent unnecessary glare onto adjacent properties.

When Required: Prior to building permit final
Initial Approval: N/A
Monitoring/Inspection: Bureau of Building

16. Landscape Plan
Landscape Plan Required
 Requirement: The project applicant shall submit a final Landscape Plan for City review and approval that is consistent with the approved Landscape Plan. The Landscape Plan shall be included with the set of drawings submitted for the construction-related permit and shall comply with the landscape requirements of chapter 17.124 of the Planning Code. Proposed plants shall be predominantly drought-tolerant. Specification of any street trees shall comply with the Master Street Tree List and Tree Planting Guidelines (which can be viewed at http://www2.oaklandnet.com/oakca1/groups/pwa/documents/report/oak042662.pd f and
http://www2.oaklandnet.com/oakca1/groups/pwa/documents/form/oak025595.pdf , respectively), and with any applicable streetscape plan.

When Required: Prior to approval of construction-related permit Initial Approval: Bureau of Planning
Monitoring/Inspection: N/A
Landscape Installation
Requirement: The project applicant shall implement the approved Landscape Plan unless a bond, cash deposit, letter of c redit, or other equivalent ins trument acceptable to the Director of City Planning, is provided. The financial instrument shall equal the greater of $2,500 or the estimated cost of implementing the Landscape Plan based on a licensed contractor’s bid.

When Required: Prior to building permit final
Initial Approval: Bureau of Planning
Monitoring/Inspection: Bureau of Building
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting Landscape Maintenance
Requirement: All required planting shall be permanently maintai ned in good growing condition and, whenever necessary, replaced with new plant materials to ensure continued compliance with applicable landscaping requirements. The proper ty owner shall be responsible for maintaining planting in adjacent public rights-of-way. All required fences, walls, and irrigation systems shall be permanently maintained i n good condition and, whenever necessary, repaired or replaced.

When Required: Ongoing
Initial Approval: N/A
Monitoring/Inspection: Bureau of Building

17. Trash and Blight Removal
Requirement: The project applicant and his/her successors shall maintain the property free of blight, as defined in chapter 8.24 of the Oakland Municipal Code. For nonresidential and multi- family residential projects, the project applicant shall install and maintain trash receptacles near public entryways as needed to provide sufficient capacity for building users.

When Required: Ongoing
Initial Approval: N/A
Monitoring/Inspection: Bureau of Building

18. Graffiti Control
Requirement:

During construction and operation of the project, the project applicant shall incorporate best management practices reasonably related to the control of graffiti and/or the mitigation of the impacts of graffiti. Such best management pra ctices may include, without limitation:
i. Installation and maintenance of l andscaping to discourage defac ement of and/or protect likely graffiti-attracting surfaces.
ii. Installation and maintenance of lighting to protect likely graffiti-attracting surfaces. iii. Use of paint with anti-graffiti coating.
iv. Incorporation of architectural o r design elements or features t o discourage graffiti defacement in accordance with the principles of Crime Preventio n Through Environmental Design (CPTED).
v. Other practices approved by the City to deter, protect, or redu ce the potential for graffiti defacement.

The project applicant shall remove graffiti by appropriate means within seventy-two (72) hours. Appropriate means include the following:
i. Removal through scrubbing, washing, sanding, and/or scraping (or similar method) without damaging the surface and without discharging wash water or cleaning detergents into the City storm drain system.
ii. Covering with new paint to match the color of the surrounding surface. iii. Replacing with new surfacing (with City permits if required).

When Required: Ongoing
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting Initial Approval: N/A
Monitoring/Inspection: Bureau of Building

AIR QUALITY

19. Criteria Air Pollutant Controls - Construction Related Requirement: The project applicant shall implement all of the f ollowing applicable basic control measures for criteria air pollutants during construction of the project as applicable:
a. Idling times on all diesel-fueled commercial vehicles over 10, 000 lbs. shall be minimized either by shutting equipment off when not in use or reducing the maximum idling time to two minutes (as required by the California airbo rne toxics control measure Title 13, Section 2485, of the California Code of Regulations). Clear signage to this effect shall be provided for construction workers at all access points. b. Idling times on all diesel-fuele d off-road vehicles over 25 ho rsepower shall be minimized either by shutting equipment off when not in use or reducing the maximum idling time to two minutes and fleet operators must develop a written policy as required by Title 23, Section 2449, of the California Code of Regulation s (“California Air Resources Board Off-Road Diesel Regulations”).
c. All construction equipment shall be maintained and properly tuned in accordance with the manufacturer’s specifications . All equipment shall be check ed by a certified mechanic and determined to be running in proper condition prior to operation.

Equipment check documentation should be kept at the constructio n site and be available for review by the City and the Bay Area Air Quality District as needed. d. Portable equipment shall be pow ered by grid electricity if ava ilable. If electricity is not available, propane or natural gas generators shall be used if feasible. Diesel engines shall only be used if grid electricity is not available and pro pane or natural gas generators cannot meet the electrical demand.
e. Low VOC (i.e., ROG) coatings shall be used that comply with BAAQMD Regulation 8, Rule 3: Architectural Coatings.
f. All equipment to be used on the construction site shall comply with the requirements of Title 13, Section 2449, of the California Code of Regulation s (“California Air Resources Board Off-Road Diesel Regulations”) and upon request by the City (and the Air District if specifically requested), the project applic ant shall provide written documentation that fleet requirements have been met.

When Required: During construction
Initial Approval: N/A
Monitoring/Inspection: Bureau of Building

20. Dust Controls – Construction Related
Requirement: The project applicant shall implement all of the f ollowing applicable dust control measures during construction of the project:

Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting a. Water all exposed surfaces of active construction areas at least twice daily. Watering should be sufficient to prevent airborne dust from leaving the site. Increased watering frequency may be necessary whenever wind speeds exceed 15 miles per hour.

Reclaimed water should be used whenever feasible.
b. Cover all trucks hauling soil, sand, and other loose materials or require all trucks to maintain at least two feet of freeboard (i.e., the minimum required space between the top of the load and the top of the trailer).
c. All visible mud or dirt track-out onto adjacent public roads shall be removed using wet power vacuum street sweepers at least once per day. The use of dry power sweeping is prohibited.
d. Limit vehicle speeds on unpaved roads to 15 miles per hour. e. All demolition activities (if any) shall be suspended when average wind speeds exceed 20 mph.
f. All trucks and equipment, including tires, shall be washed off prior to leaving the site. g. Site accesses to a distance of 100 feet from the paved road shall be treated with a 6 to 12 inch compacted layer of wood chips, mulch, or gravel.

When Required: During construction
Initial Approval: N/A
Monitoring/Inspection: Bureau of Building

21. Asbestos in Structures
Requirement: The project applicant shall comply with all applicable laws and regulations regarding demolition and renovation of Asbestos Containing Materials (ACM), including but not limited to California Code of Regulations, Title 8; California Business and Professions Code, Division 3; California Health and Safety Code sections 25915-25919.7; and Bay Area Air Quality Management District, Regulation 11, Rule 2, as may be amended. Evidence of compliance shall be submitted to the City upon request.

When Required: Prior to approval of construction-related permit Initial Approval: Applicable regulatory agency with jurisdiction Monitoring/Inspection: Applicable regulatory agency with jurisdiction

22. Diesel Particulate Matter Controls-Construction Related a. Diesel Particulate Matter Reduction Measures
Requirement: The project applicant shall implement appropriate measures during construction to reduce potential health risks to sensitive receptors due to exposure to diesel particulate matter (DPM) from construction emissions. The project applicant shall choose one of the following methods:
i. The project applicant shall retain a qualified air quality consultant to prepare a Health Risk Assessment (HRA) in accordance with current guidanc e from the California Air Resources Board (CARB) and Office of Environmental Health and Hazard Assessment to determine the health risk to sensitive receptors exposed to Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting DPM from project construction emissions. The HRA shall be submi tted to the City (and the Air District if specifically requested) for review and approval. If the HRA concludes that the health risk is at or below acceptable le vels, then DPM reduction measures are not require d. If the HRA concludes that the health risk exceeds acceptable levels, DPM reduction measures shall be identified to reduce the health risk to acceptable levels as set forth under subsect ion b below.

Identified DPM reduction measures shall be submitted to the City for review and approval prior to the issuance of building permits and the appr oved DPM reduction measures shall be implemented during construction. -or-
ii. All off-road diesel equipment shall be equipped with the most effective Verified Diesel Emission Control Strategies (VDECS) available for the en gine type (Tier 4 engines automatically meet this requirement) as certified by CARB. The equipment shall be properly maintained and tuned in accordance with manufacturer specifications. This shall be verified through an equipment inventory submittal and Certification Statement that the Contra ctor agrees to compliance and acknowledges that a significant violation of this requirement shall constitute a material breach of contract.

When Required: Prior to issuance of a construction related permit (i), during construction (ii) Initial Approval: Bureau of Planning
Monitoring/Inspection: Bureau of Building

b. Construction Emissions Minimization Plan (if required by a above) Requirement: The project applicant shall prepare a Construction Emissions Minimization Plan (Emissions Plan) for all identified DPM reduction measures (if any). The Emissions Plan shall be submitted to the City (and the Bay Area Air Quali ty District if specifically requested) for review and approval prior to the issuance of bui lding permits. The Emissions Plan shall include the following:
i. An equipment inventory summarizing the type of off-road equipment required for each phase of construction, including the equipment manufacture r, equipment identification number, engine m odel year, engine certification (tier rating), horsepower, and engine serial number. For all VDECS, the equipm ent inventory shall also include the technology type, serial number, make, model, manufacturer, CARB verification number level, and installation date.
ii. A Certification Statement th at the Contractor agrees to c omply fully with the Emissions Plan and acknowledges th at a significant violation of the Emissions Plan shall constitute a material breach of contract.

When Required: Prior to issuance of a construction related permit Initial Approval: Bureau of Planning
Monitoring/Inspection: Bureau of Building

23. Stationary Sources of Air Pollution (Toxic Air Contaminants) Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting Requirement: The project applican t shall incorporate appropriat e measures into the project design in order to reduce the potential health risk due to on-site stationary sources of toxic air contaminants. The project applicant shall choose one of the following methods:
a. The project applicant shall retain a qualified air quality consultant to prepare a Health Risk Assessment (HRA) in accordance with California Air Resources Board (CARB) and Office of Environmental Health and Hazard Assessment requir ements to determine the health risk associated with proposed stationary sources of pollution in the project. The HRA shall be submitted to the City for review and approval. If the HRA concludes that the health risk is at or below acceptable le vels, then health risk reduction measures are not required. If the HRA concludes the h ealth risk exceeds acceptable levels, health risk reduction measures shall be iden tified to reduce the health risk to acceptable levels. Identified risk reduction measures shall be submitted to the City for review and approval and be included on the project drawings submitted for the construction-related permit or on other documentation submitted to the City. - or -
b. The project applicant shall incorporate the following health risk reduction measures into the project. These features shall be submitted to the City for review and approval and be included on the project drawings submitted for the construction-related permit or on other documentation submitted to the City:
i. Installation of non-diesel fueled generators, if feasible, or; ii. Installation of diesel generators with an EPA-certified Tier 4 engine or engines that are retrofitted with a CARB Level 3 Verified Diesel Emissi ons Control Strategy, if feasible.

When Required: Prior to approval of construction-related permit Initial Approval: Bureau of Planning
Monitoring/Inspection: Bureau of Building

24. Exposure to Air Pollution (Toxic Air Contaminants)
a. Health Risk Reduction Measures
Requirement: The project applican t shall incorporate appropriat e measures into the project design in order to reduc e the potential health risk due to exposure to toxic air contaminants. The project applicant shall choose one of the following methods:
i. The project applicant shall retain a qualified air quality cons ultant to prepare a Health Risk Assessment (HRA) in accordance with California Air Resources Board (CARB) and Office of Environmental Health and Hazard Assessment requirements to determine the health risk of exposure of project residents/o ccupants/users to air pollutants. The HRA shall be submitted to the City for review a nd approval. If the HRA concludes that the health risk is at or below acceptable levels, then health risk reduction measures are not require d. If the HRA concludes that the health risk exceeds acceptable levels, health risk reduction measures shall be identified to reduce the health risk to acceptable levels. Identified risk reduction measures shall Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting be submitted to the City for review and approval and be include d on the project drawings submitted for the construction-related permit or on ot her documentation submitted to the City. The approved risk reduction measures shall be implemented during construction and/or operations as applicable.
- or -
ii. The project applicant shall incorporate the following health risk reduction measures into the project. These features shall be submitted to the City f o r r e v i e w a n d approval and be included on the project drawings submitted for the construction- related permit or on other documentation submitted to the City:
 Installation of air filtration to reduce cancer risks and Parti culate Matter (PM) exposure for residents and other sensitive populations in the p roject that are in close proximity to sources of air pollution. Air filter devices s h a l l b e r a t e d MERV-13 or higher. As part of implementing this measure, an on going maintenance plan for the building’s HVAC air filtration system shall be required.
 Where appropriate, install passive electrostatic filtering syst ems, especially those with low air velocities (i.e., 1 mph).
 Phasing of residential developments when proposed within 500 feet of freeways such that homes nearest the freeway are built last, if feasible.  The project shall be designed to locate sensitive receptors as far away as feasible from the source(s) of air pollution. Operable windows, balconies, and building air intakes shall be located as far away from these sources as feasible. If near a distribution center, residents s h a l l b e l o c a t e d a s f a r a w a y a s feasible from a loading dock or where trucks concentrate to deliver goods.  Sensitive receptors shall be located on the upper floors of buildings, if feasible.  Planting trees and/or vegetation between sensitive receptors an d pollution source, if feasible. Trees that are best suited to trapping PM shall be planted, including one or more of the following: Pine ( Pinus nigra var. maritima), Cypress ( X Cupressocyparis leylandii ), Hybrid poplar ( Populus deltoids X trichocarpa), and Redwood (Sequoia sempervirens).
 Sensitive receptors shall be located as far away from truck act ivity areas, such as loading docks and delivery areas, as feasible.
 Existing and new diesel generators shall meet CARB’s Tier 4 emi ssion standards, if feasible.
 Emissions from diesel trucks shall be reduced through implement ing the following measures, if feasible:
o Installing electrical hook-ups for diesel trucks at loading docks. o Requiring trucks to use Transportation Refrigeration Units (TRU) that meet Tier 4 emission standards.
o Requiring truck-intensive projects to use advanced exhaust technology (e.g., hybrid) or alternative fuels.
o Prohibiting trucks from idling for more than two minutes. o Establishing truck routes to avoid sensitive receptors in the project. A truck route program, along with truck calming, parking, and delivery restrictions, shall be implemented.

When Required: Prior to approval of construction-related permit Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting Initial Approval: Bureau of Planning
Monitoring/Inspection: Bureau of Building

b. Maintenance of Health Risk Reduction Measures
Requirement: The project applicant shall maintain, repair, and/or replace installed health risk reduction measures, including but not limited to the HVAC system (if applicable), on an ongoing and as-needed basis. Prior to occupancy, the project applicant shall prepare and then distribute to the building manager/operator an operati on and maintenance manual for the HVAC system and filter including the maintenance and replacement schedule for the filter.

When Required: Ongoing
Initial Approval: N/A
Monitoring/Inspection: Bureau of Building

GEOLOGY AND SOILS

25. Construction-Related Permit(s)
Requirement: The project applican t shall obtain all required co nstruction-related permits/approvals from the City. The project shall comply with all standards, requirements and conditions contained in construction-related codes, includi ng but not limited to the Oakland Building Code and the Oa kland Grading Regulations, to ensure structural integrity and safe construction.

When Required: Prior to approval of construction-related permit Initial Approval: Bureau of Building
Monitoring/Inspection: Bureau of Building

26. Seismic Hazards Zone
Requirement: The project applicant shall submit a site-specific geotechnical report, consistent with California Geological Surve y Special Publication 117 (as a mended), prepared by a registered geotechnical engineer for City review and approval c ontaining at a minimum a description of the geological and geotechnical conditions at th e site, an evaluation of site- specific seismic hazards based on geological and geotechnical conditions, and recommended measures to reduce potential imp acts related to liquefaction an d/or slope stability hazards.

The project
applicant shall implement the recommendations contained in the approved report during project design and construction
When Required: Prior to approval of construction-related permit Initial Approval: Bureau of Building
Monitoring/Inspection: Bureau of Building

Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

GREENHOUSE GAS EMISSIONS / GLOBAL CLIMATE
CHANGE

27. ECAP Checklist Compliance.

Requirement: The project applicant agrees to comply with the ECAP Checklist relied upon in the CEQA Checklist, as well as the transportation memorandum recommendations set forth in the CEQA and non-CEQA transportation memorandums prepared for this project by Fehr and Peers the Transportation and Parking Demand Management Plan (TDM), Transportation Impact Review (Non-CEQA).

When Required: Ongoing.

Initial Approval: Planning & Building Department
Monitoring/Inspection: Planning and Building Department

HAZARDS AND HAZARDOUS MATERIALS

28. Hazardous Building Materials and Site Contamination a. Hazardous Building Materials Assessment
Requirement: The project applicant shall submit a comprehensive assessment report to the Bureau of Building, signed by a qualified environmental professional, documenting the presence or lack thereof of asbestos-containing materials (ACMs), lead-based paint, polychlorinated biphenyls (PCBs), and any other building materials or stored materials classified as hazardous materials by State or federal law. If lead-based paint, ACMs, PCBs, or any other building materials or stored materials classified as hazardous materials are present, the project applicant shall submit specifications prepared and signed by a qualified environmental professional, for the stabilization and/or removal of the identified hazardous materials in accordance with all applicable laws and regulations.

The project applicant shall implement the approved recommendations and submit to the City evidence of approval for any proposed remedial action and required clearances by the applicable local, state, or federal regulatory agency.

When Required: Prior to approval of demolition, grading, or building permits Initial Approval: Bureau of Building
Monitoring/Inspection: Bureau of Building
b. Environmental Site Assessment Required
Requirement: The project applicant shall submit a Phase I Environmental Site Assessment report, and Phase II Environmental Site Assessment report if wa rranted by the Phase I report, for the project site for review and approval by the Cit y. The report(s) shall be prepared by a qualified environmental assessment professional a nd include recommendations for remedial action, as appropriate, for hazardous materials. The project applicant shall implement the approved recommendations and submit to the City evidence of approval for any proposed remedial action and required clear ances by the applicable local, state, or federal regulatory agency.

Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting When Required: Prior to approval of construction-related permit.

Initial Approval: Applicable regulatory agency with jurisdiction Monitoring/Inspection: Applicable regulatory agency with jurisdiction c. Health and Safety Plan Required
Requirement: The project applicant shall submit a Health and Sa fety Plan for the review and approval by the City in order to protect project constructi on workers from risks associated with hazardous materials. The project applicant shal l implement the approved Plan.

When Required: Prior to approval of construction-related permit Initial Approval: Bureau of Building
Monitoring/Inspection: Bureau of Building
d. Best Management Practices (BMPs) Required for Contaminated Sites Requirement: The project applicant shall ensure that Best Manag ement Practices (BMPs) are implemented by the contractor during construction to minimi ze potential soil and groundwater hazards. These shall include the following:
i. Soil generated by construction activities shall be stockpiled on-site in a secure and safe manner. All contaminated soils determined to be hazardous or non-hazardous waste must be adequately profiled (sampled) prior to acceptable reuse or disposal at an appropriate off-site faci lity. Specific sampling and hand ling and transport procedures for reuse or disposal shall be in accordance with applicable local, state, and federal requirements.
ii. Groundwater pumped from the subsurface shall be contained on-site in a secure and safe manner, prior to treatment and disposal, to ensure environ mental and health issues are resolved pursuant to applicable laws and policies. E ngineering controls shall be utilized, which include impermeable barriers to prohib it groundwater and vapor intrusion into the building.

When Required: During construction
Initial Approval: N/A
Monitoring/Inspection: Bureau of Building

29. Hazardous Materials Related to Construction
Requirement: The project applicant shall ensure that Best Management Practices (BMPs) are implemented by the contractor during construction to minimize potential negative effects on groundwater, soils, and human health. These shall include, at a minimum, the following:
a. Follow manufacture’s recommendations for use, storage, and disp osal of chemical products used in construction;
b. Avoid overtopping construction equipment fuel gas tanks; c. During routine maintenance of construction equipment, properly contain and remove grease and oils;
d. Properly dispose of discarded containers of fuels and other chemicals; e. Implement lead-safe work practices and comply with all local, regional, state, and federal requirements concerning lead (fo r more information refer to the Alameda County Lead Poisoning Prevention Program); and
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting f. If soil, groundwater, or other e nvironmental medium with suspec ted contamination is encountered unexpectedly during construction activities (e.g., identified by odor or visual staining, or if any underground st orage tanks, abandoned drums or other hazardous materials or wastes are encountered), the project applicant shall cease work in the vicinity of the suspect material, the area shall be secured as necessary, and the applicant shall take all appropriate measures to protect human health and the enviro nment. Appropriate measures shall include notifying the City and applicable regula tory agency(ies) and implementation of the actions des cribed in the City’s Standard Conditions of Approval, as necessary, to identify the na ture and extent of contaminatio n. Work shall not resume in the area(s) affected until the measures have been implemente d under the oversight of the City or regulatory agency, as appropriate.

When Required: During construction
Initial Approval: N/A
Monitoring/Inspection: Bureau of Building

CULTURAL RESOURCES

30. Archaeological and Paleontological Resources – Discovery During Construction Requirement: Pursuant to CEQA Guidelines section 15064.5(f), in the event that any historic or prehistoric subsurface cultur al resources are discovered dur ing ground disturbing activities, all work within 50 feet of the resources shall be h alted and the project applicant shall notify the City and consult with a qualified archaeologis t or paleontologist, as applicable, to assess the significance of the find. In the case of discovery of paleontological resources, the assessment shall be done in accordance with the Society of Vertebrate Paleontology standards. If any fi nd is d ete rm ined to b e s ig nificant, appropriate avoidance measures recommended by the consultant and approved by the City must be followed unless avoidance is determined unnecessary or infeasible by the City. Feasibility of avoidance shall be determined with consideration of factors such as the nature of the find, project design, costs, and other considerations . If avoidance is unnecessary or infeasible, other appropriate measures (e.g., data recovery, ex cavation) shall be instituted. Work may proceed on other parts of the project site while measures for the cultural resources are implemented.

In the event of data recovery of archaeological resources, the project applicant shall submit an Archaeological Research Design and Treatment Plan (ARDTP) pr epared by a qualified archaeologist for review and approval by the City. The ARDTP is required to identify how the proposed data recovery program would preserve the significant i nformation the archaeological resource is expected to contain. The ARDTP shall identify the scientific/historic research questions applicable to the expected resource, the data classes the resource is expected to possess, and how the expected data clas ses would address the applicable research questions. The ARDTP shall include the analysis and specify the curation and storage methods. Data recove ry, in general, shall be limite d to the portions of the archaeological resource that cou ld be impacted by the proposed project. Destructive data recovery methods shall not be applied to portions of the archae ological resources if nondestructive methods are practicable. Because the intent of the ARDTP is to save as much of the archaeological resource as possible, including moving the resource, if feasible, preparation Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting and implementation of the ARDTP would reduce the potential adve rse impact to less than significant. The project applicant shall implement the ARDTP at his/her expense.

In the event of excavation of paleontological resources, the project applicant shall submit an excavation plan prepared by a qualified paleontologist to the C ity for review and approval.

All significant cultural materials recovered shall be subject to scientific analysis, professional museum curation, and/or a report prepared by a qualified paleon tologist, as appropriate, according to current professional standards and at the expense of the project applicant.

When Required: During construction
Initial Approval: N/A
Monitoring/Inspection: Bureau of Building

31. Human Remains – Discovery During Construction
Requirement: The project applicant shall implement either Provi sion A (Intensive Pre- Construction Study) or Provision B (Construction ALERT Sheet) concerning archaeological resources.

Provision A: Intensive Pre-Construction Study.

The project applicant shall reta i n a q u a l i f i e d a r c h a e o l o g i s t t o conduct a site-specific, intensive archaeological resources study for review and approva l by the City prior to soil- disturbing activities occurring on the project site. The purpos e of the site-specific, intensive archaeological resources study is to identify early the potenti al presence of history-period archaeological resources on the project site. At a minimum, the study shall include:
a. Subsurface presence/absence studies of the project site. Field studies may include, but are not limited to, auguring and other common methods used to ident ify the presence of archaeological resources.
b. A report disseminating the results of this research. c. Recommendations for any additional measures that could be neces sary to mitigate any adverse impacts to recorded and/or inadvertently discovered cultural resources.

If the results of the study indicate a high potential presence of historic-period archaeological resources on the project site, or a potential resource is discovered, the project applicant shall hire a qualified archaeologist t o monitor any ground disturbing activities on the project site during construction and prepare an ALERT sheet pursuant to Prov ision B below that details what could potentially be found at the project site. Archaeolog ical monitoring would include briefing construction personnel about the type of artifacts that may be present (as referenced in the ALERT sheet, required per Provision B below) and the pro cedures to follow if any artifacts are encountered, field recording and sampling in acco rdance with the Secretary of Interior’s Standards and Guidelin es for Archaeological Document ation, notifying the appropriate officials if human remains or cultural resources are discovered, and preparing a report to document negative findings after construction is comp leted if no archaeological resources are discovered during construction.

Provision B: Construction ALERT Sheet.

The project applicant shall prepare a construction “ALERT” shee t developed by a qualified archaeologist for review and approval by the City prior to soil-disturbing activities occurring on the project site. The ALERT sheet shall contain, at a minimum, visuals that depict each type of artifact that could be encountered on the project site. Training by the qualified archaeologist Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting shall be provided to the project’s prime contractor, any project subcontractor firms (including demolition, excavation, grading, foundation, and pile driving), and utility firms involved in soil-disturbing activities within the project site.

The ALERT sheet shall state, in addition to the basic archaeolo gical resource protection measures contained in other standard conditions of approval, all work must stop and the City’s Environmental Review Officer contacted in the event of discover y of the following cultural materials: concentrations of shellfish remains; evidence of fir e (ashes, charcoal, burnt earth, fire-cracked rocks); concentrations of bones; recognizable Nati ve American artifacts (arrowheads, shell beads, stone m ortars [bowls], humanly shaped rock); building foundation remains; trash pits, privies (outhouse holes); floor remains; wells; concentrations of bottles, broken dishes, shoes, buttons, cut a nimal bones, hardware, household items, barrels, etc.; thick layers of burned building debris (charcoal, nails, fused glass, burned plaster, burned di shes); wood structural remains (building, ship, wharf); clay roof/floor tiles; stone walls or footings; or gravestones. Prior to any soil-disturbing activities, each contractor shall be responsible for ensuring that the ALERT sheet is circulated to all field personnel, including machine operators, field crew, pile driver s, and supervisory personnel.

The ALERT sheet shall also be posted in a visible location at the project site.

When Required: Prior to approval of construction-related permit; during construction Initial Approval: Bureau of Building
Monitoring/Inspection: Bureau of Building

HYDROLOGY AND WATER QUALITY

32. Erosion and Sedimentation Control Plan for Construction a. Erosion and Sedimentation Control Plan Required
Requirement: The project applicant shall submit an Erosion and Sedimentation Control Plan to the City for review and approval. The Erosion and Sedimentation Control Plan shall include all necessary measures to be taken to prevent excessive stormwater runoff or carrying by stormwater runoff of solid materials on to lands of adjacent property owners, public streets, or to creeks as a result of conditions created by grading and/or construction operations. The Plan shall include, but not be limited to, such measures as short-term erosion control planting, waterproof slope covering, check dams , interceptor ditches, benches, storm drains, dissipation structures, diversion dikes, retarding berms and barriers, devices to trap, store and filter out sediment, and stormwater retention basins. Off-site work by the project applicant may be necessary. The project applicant shall obtain permission or easements necessary for off-site work. There shall be a clear notation that the plan is subject to changes as changing conditions occur. Calculations of anticipated stormwater runoff and sediment volumes shall be included, if required by the City. Th e Plan shall specify that, after construction is complete, the project applicant shall ensure that the storm drain system shall be inspected and that the project applicant shall clear t he system of any debris or sediment.

When Required: Prior to approval of construction-related permit Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting Initial Approval: Bureau of Building
Monitoring/Inspection: N/A

b. Erosion and Sedimentation Control During Construction Requirement: The project applica nt shall implement the approved E r o s i o n a n d Sedimentation Control Plan. No grading shall occur during the w et weather season (October 15 through April 15) unles s specifically authorized in writing by the Bureau of Building.

When Required: During construction
Initial Approval: N/A
Monitoring/Inspection: Bureau of Building

33. NPDES C.3 Stormwater Requirements for Regulated Projects a. Post-Construction Stormwater Management Plan Required Requirement: The project applicant shall comply with the requirements of Provision C.3 of the Municipal Regional Stormwater Permit issued under the Natio nal Pollutant Discharge Elimination System (NPDES). The project applicant shall submit a Post-Construction Stormwater Management Plan to the City for review and approval with the project drawings submitted for site improvements, and shall implement the approv ed Plan during construction. The Post-Construction Stormwater Management Plan shall include and identify the following:
i. Location and size of new and replaced impervious surface; ii. Directional surface flow of stormwater runoff;
iii. Location of proposed on-site storm drain lines;
iv. Site design measures to reduce the amount of impervious surface area; v. Source control measures to limit stormwater pollution; vi. Stormwater treatment measures to remove pollutants from stormwa ter runoff, including the method used to hydraulically size the treatment measures; and vii. Hydromodification management measures, if required by Provision C.3, so that post- project stormwater runoff flow and duration match pre-project runoff.

When Required: Prior to approval of construction-related permit Initial Approval: Bureau of Planning; Bureau of Building Monitoring/Inspection: Bureau of Building
b. Maintenance Agreement Required
Requirement: The project applicant shall enter into a maintenance agreement with the City, based on the Standard City of Oakl and Stormwater Treatment Meas ures Maintenance Agreement, in accordance with Provision C.3, which provides, in part, for the following:
i. The project applicant accepting responsibility for the adequate installation/construction, operation, maintenance, inspection, and reporting of any on- site stormwater treatment measures being incorporated into the project until the responsibility is legally transferred to another entity; and Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting ii. Legal access to the on-site stormwater treatment measures for r epresentatives of the City, the local vector control district, and staff of the Regional Water Quality Control Board, San Francisco Region, for the purpose of verifying the i mplementation, operation, and maintenance of the on-site stormwater treatment measures and to take corrective action if necessary.

The maintenance agreement shall be recorded at the County Recor der’s Office at the applicant’s expense.

When Required: Prior to building permit final
Initial Approval: Bureau of Building
Monitoring/Inspection: Bureau of Building
NOISE

34. Construction Days/Hours
Requirement: The project applicant shall comply with the follow ing restrictions concerning construction days and hours:
a. Construction activities are limited to between 7:00 a.m. and 7: 00 p.m. Monday through Friday, except that pier drilling and/or other extreme noise ge nerating activities greater than 90 dBA shall be limited to between 8:00 a.m. and 4:00 p.m. b. Construction activities are limited to between 9:00 a.m. and 5: 00 p.m. on Saturday. In residential zones and within 300 feet of a residential zone, co nstruction activities are allowed from 9:00 a.m. to 5:00 p.m. only within the interior of the building with the doors and windows closed. No pier drilling or other extreme noise generating activities greater than 90 dBA are allowed on Saturday.
c. No construction is allowed on Sunday or federal holidays.

Construction activities include , but are not limited to, truck idling, moving equipment (including trucks, elevators, etc.) or materials, deliveries, and construction meetings held on- site in a non-enclosed area.

Any construction activity proposed outside of the above days and hours for special activities (such as concrete pouring which may require more continuous amo unts of time) shall be evaluated on a case-by-case basis by the City, with criteria including the urgency/emergency nature of the work, the proximity of residential or other sensitive uses, and a consideration of nearby residents’/occupants’ preferences. The project applicant shall notify property owners and occupants located within 300 feet at least 14 calendar days prior to construction activity proposed outside of the above days/hours. When submitting a req uest to the City to allow construction activity outside of the above days/hours, the proj ect applicant shall submit information concerning the type and duration of proposed construction activity and the draft public notice for City review and approval prior to distribution of the public notice.

When Required: During construction
Initial Approval: N/A
Monitoring/Inspection: Bureau of Building

35. Construction Noise
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting Requirement: The project applicant shall implement noise reduction measures to reduce noise impacts due to construction. Noise reduction measures include, but are not limited to, the following:
a. Equipment and trucks used for project construction shall utiliz e the best available noise control techniques (e.g., improved mufflers, equipment redesign, use of intake silencers, ducts, engine enclosures and aco ustically-attenuating shields o r shrouds) wherever feasible.
b. Except as provided herein, impact tools (e.g., jack hammers, pavement breakers, and rock drills) used for project construction shall be hydraulically or electrically powered to avoid noise associated with compressed air exhaust from pneumatically powered tools.

However, where use of pneumatic tools is unavoidable, an exhaus t muffler on the compressed air exhaust shall be used; this muffler can lower noise levels from the exhaust by up to about 10 dBA. External jackets on the tools themselves shall be used, if such jackets are commercially available, and this could achieve a reduction of 5 dBA. Quieter procedures shall be used, such as drills rather than impact equ ipment, whenever such procedures are available and consistent with construction procedures. c. Applicant shall use temporary power poles instead of generators where feasible. d. Stationary noise sources shall be located as far from adjacent properties as possible, and they shall be muffled and enclosed within temporary sheds, inco rporate insulation barriers, or use other measures a s determined by the City to pr ovide equivalent noise reduction.
e. The noisiest phases of construction shall be limited to less th an 10 days at a time.

Exceptions may be allowed if the City determines an extension i s necessary and all available noise reduction controls are implemented.

When Required: During construction
Initial Approval: N/A
Monitoring/Inspection: Bureau of Building

36. Extreme Construction Noise
a. Construction Noise Management Plan Required
Requirement: Prior to any extreme noise generating construction activities (e.g., pier drilling, pile driving and other activitie s generating greater than 90dBA ), the project applicant shall submit a Construction Noise Management Plan prepared by a qualified acoustical consultant for City review and approval that contains a set of site-specific noise attenuation measures to further reduce construction impacts associated with extreme noise generating activities. The project applicant shall implement the approved Plan during cons truction. Potential attenuation measures include, but are not limited to, the following:
i. Erect temporary plywood noise barriers around the construction site, particularly along on sites adjacent to residential buildings;
ii. Implement “quiet” pile driving technology (such as pre-drilling of piles, the use of more than one pile driver to shorten the total pile driving duration), where feasible, in consideration of geotechnical and structural requirements and conditions; iii. Utilize noise control blankets on the building structure as the building is erected to reduce noise emission from the site;
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting iv. Evaluate the feasibility of noise control at the receivers by t emporarily improving the noise reduction capability of adjacent buildings by the use of sound blankets for example and implement such measure if such measures are feasibl e and would noticeably reduce noise impacts; and
v. Monitor the effectiveness of noise attenuation measures by taki ng noise measurements.

When Required: Prior to approval of construction-related permit Initial Approval: Bureau of Building
Monitoring/Inspection: Bureau of Building
b. Public Notification Required
Requirement: The project applicant shall notify property owners and occupants located within 300 feet of the construction activities at least 14 calendar days prior to commencing extreme noise generating activities. Prior to providing the notice, the project applicant shall submit to the City for review and approval the proposed type and duration of extreme noise generating activities and the proposed public notice. The public notice sh all provide the estimated start and end dates of the extreme noise generating activities and de scribe noise attenuation measures to be implemented.

When Required: During construction
Initial Approval: Bureau of Building
Monitoring/Inspection: Bureau of Building

37. Construction Noise Complaints
Requirement: The project applicant shall submit to the City for review and approval a set of procedures for responding to and tracking complaints received p ertaining to construction noise, and shall implement the procedures during construction. At a minimum, the procedures shall include:
a. Designation of an on-site construction complaint and enforcemen t manager for the project;
b. A large on-site sign near the public right-of-way containing pe rmitted construction days/hours, complaint procedures, and phone numbers for the project complaint manager and City Code Enforcement unit;
c. Protocols for receiving, responding to, and tracking received complaints; and d. Maintenance of a complaint log t hat records received complaints and how complaints were addressed, which shall be submitted to the City for review upon the City’s request.

When Required: Prior to approval of construction-related permit Initial Approval: Bureau of Building
Monitoring/Inspection: Bureau of Building

38. Operational Noise
Requirement: Noise levels from the project site after completio n of the project (i.e., during project operation) shall comply with the performance standards of chapter 17.120 of the Oakland Planning Code and chapter 8.18 of the Oakland Municipal Code. If noise levels Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting exceed these standards, the activity causing the noise shall be abated until appropriate noise reduction measures have been installed and compliance verified by the City.

When Required: Ongoing
Initial Approval: N/A
Monitoring/Inspection: Bureau of Building

39. Exposure to Community Noise
Requirement: The project applicant shall submit a Noise Reducti on Plan prepared by a qualified acoustical engineer for City review and approval that contains noise reduction measures (e.g., sound-rated window, wall, and door assemblies) to achieve an acceptable interior noise level in accordance with the land use compatibil ity guidelines of the Noise Element of the Oakland General Plan. The applicant shall implem ent the approved Plan during construction. To the maximum extent practicable, interior noise levels shall not exceed the following:

a. 45 dBA: Residential activities, civic activities, hotels b. 50 dBA: Administrative offices; group assembly activities c. 55 dBA: Commercial activities
d. 65 dBA: Industrial activities

The Noise Reduction Plan shall specifically consider and includ e measurements of noise generated during events occurring at the businesses located at 410 14th Street (Geoffrey’s Inner Circle) and 420 14th Street (Complex Oakland) and shall provide recommendations for noise reduction measures to improve the building acoustic performance to achieve acceptable interior noise levels when these events are occurring. South-facing windows where residential units are located on the internal side of t he wall shall at minimum have a Sound Transmission Class (STC) rating of 29 or shall be capable of reducing the interior noise levels to 45 dBA as specified above, whichever is greater. The STC rating for the b uilding shall meet a minimum sound isolation requirement of STC 60.

When Required: Prior to approval of construction-related permit Initial Approval: Bureau of Planning
Monitoring/Inspection: Bureau of Building

40. Vibration Impacts on Adjacent Structures or Vibration-Sensitive Activities Requirement: The project applicant The project applicant shall submit a Vibrations Analysis prepared by an acoustical and/or structural engineer or other appropriate qualified professional firfor City review and approval that establishes pre-construction baseline conditions and threshold levels of vibration that could damage the structure and/or substantially interfere with activities located at the buildings adjacent to the project site of 1431 Franklin Street including but not limited to the building at 410 14th Streetoffice building at 300 27th Street and the building closest to the project site from Westlake Middle School at 2629 Harrison Street. The Vibration Analysis shall identify design means and methods of construction that shall be utilized in order to not exceed the thresholds. The applicant shall implement the recommendations during construction. These mandatory Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting recommendations shall at minimum include the following: (I) vibratory rollers shall not be used; (II) no pile driving shall occur; and (III) large bulldozers and loaded trucks should maintain a minimum distance of 15 feet from sensitive receivers, or if not possible for the full length of construction, shall place limitations to the maximum extent feasible on any large bulldozers or loaded trucks within 15 feet from sensitive receivers.

When Required: Prior to approval of construction-related permit Initial Approval: Bureau of Planning
Monitoring/Inspection: Bureau of Building

PUBLIC SERVICES

42. Capital Improvements Impact Fee
Requirement: The project applicant shall comply with the requirements of the City of Oakland Capital Improvements Fee Ordinance (chapter 15.74 of the Oakland Municipal Code).

When Required: Prior to issuance of building permit
Initial Approval: Bureau of Building
Monitoring/Inspection: N/A

TRANSPORTATION AND CIRCULATION

44. Transportation Impact Fee
Requirement: The project applicant shall comply with the requir ements of the City of Oakland Transportation Impact Fee Ordinance (chapter 15.74 of t he Oakland Municipal Code).

When Required: Prior to issuance of building permit
Initial Approval: Bureau of Building
Monitoring/Inspection: N/A

45. Bicycle Parking
Requirement: The project applicant shall comply with the City o f Oakland Bicycle Parking Requirements (chapter 17.118 of the Oakland Planning Code). The p r o j e c t d r a w i n g s submitted for construction-related permits shall demonstrate co mpliance with the requirements.

When Required: Prior to approval of construction-related permit Initial Approval: Bureau of Planning
Monitoring/Inspection: Bureau of Building

46. Plug-In Electric Vehicle (PEV) Charging Infrastructure a. PEV-Capable Parking Spaces
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting Requirement: The applicant shall submit, for review and approval of the Building Official, plans that show the location of inaccessible conduit to supply PEV-capable parking spaces per the requirements of Chapter 15.04 of the Oakland Municipal Code. Building electrical plans shall indicate sufficien t electrical capacity to supply t he required PEV-capable parking spaces.

When Required: Prior to Issuance of Building Permit
Initial Approval: Bureau of Building
Monitoring/Inspection: Bureau of Building
b. ADA-Accessible Spaces
Requirement: The applicant shall submit, for review and approval of the Building Official, plans that show the location of future accessible EV parking spaces as required under Title 24 Chapter 11B Table 11B-228.3.2.1, and specify plans to constr uct all future accessible EV parking spaces with appropriate grade, vertical clearance, and accessible path of travel to allow installation of accessible EV charging station(s).

When Required: Prior to Issuance of Building Permit
Initial Approval: Bureau of Building
Monitoring/Inspection: Bureau of Building

47. Compliance with Fehr and Peers CEQA and non-CEQA Transportation Memorandum Recommendations
Requirement: The project applican t agrees to comply the transp ortation memorandum recommendations set forth in the CEQA and non-CEQA transportati on memoranda prepared for this project by Fehr and Peers and attached hereto a t Exhibits D and E, respectively.

When Required: Ongoing.

Initial Approval: Planning & Building Department
Monitoring/Inspection: Planning and Building Department

UTILITY AND SERVICE SYSTEMS

48. Sanitary Sewer System
Requirement: The project applicant shall prepare and submit a S anitary Sewer Impact Analysis to the City for review and approval in accordance with the City of Oakland Sanitary Sewer Design Guidelines. The Impact Analysis shall include an e stimate of pre-project and post-project wastewater flow from the project site. In the even t t h a t t h e I m p a c t A n a l y s i s indicates that the net increase in project wastewater flow exceeds City-projected increases in wastewater flow in the sanitary sewer system, the project appli cant shall pay the Sanitary Sewer Impact Fee in accordance with the City’s Master Fee Sched ule for funding improvements to the sanitary sewer system.

When Required: Prior to approval of construction-related permit Initial Approval: Public Works Department, Department of Engineering and Construction Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting Monitoring/Inspection: N/A

49. Storm Drain System
Requirement: The project storm dr ainage system shall be designe d in accordance with the City of Oakland’s Storm Drainage Design Guidelines. To the maxi mum extent practicable, peak stormwater runoff from the project site shall be reduced by at least 25 percent compared to the pre-project condition.

When Required: Prior to approval of construction-related permit Initial Approval: Bureau of Building
Monitoring/Inspection: Bureau of Building

50. Recycling Collection and Storage Space
Requirement: The project applicant shall comply with the City o f Oakland Recycling Space Allocation Ordinance (chapter 17.118 of the Oakland Planning Code). The project drawings submitted for construction-related permits shall contain recycling collection and storage areas in compliance with the Ordinance. For residential projects, at least two (2) cubic feet of storage and collection space per residential unit is required, with a minimum of ten (10) cubic feet. For nonresidential projects, at least two (2) cubic feet of storage and collection space per 1,000 square feet of building floor area is required, with a minimum of ten (10) cubic feet.

When Required: Prior to approval of construction-related permit Initial Approval: Bureau of Planning
Monitoring/Inspection: Bureau of Building

50. Construction and Demolition Waste Reduction and Recycling Requirement: The project applicant shall comply with the City of Oakland Construction and Demolition Waste Reduction and Recycling Ordinance (chapter 15. 34 of the Oakland Municipal Code) by submitting a Construction and Demolition Was te Reduction and Recycling Plan (WRRP) for City review and approval, and shall i mplement the approved WRRP. Projects subject to these requirements include all new co nstruction, renovations/alterations/modifications with construction values of $50,000 or more (except R- 3 type construction), and all demolition (including soft demolition) except demolition of type R-3 construction. The WRRP must specify the methods by which th e project will divert construction and demolition debris waste from landfill disposal in accordance with current City requirements. The WRRP may be submitted electronically at www.greenhalosystems.com or manually at the City’s Green Building Resource Center.

Current standards, FAQs, and forms are available on the City’s website and in the Green Building Resource Center.

When Required: Prior to approval of construction-related permit Initial Approval: Public Works Department, Environmental Services Division Monitoring/Inspection: Public Works Department, Environmental Services Division

51. Underground Utilities
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting Requirement: The project applicant shall place underground all new utilities serving the project and under the control of the project applicant and the City, including all new gas, electric, cable, and telephone f acilities, fire alarm conduits, street light wiring, and other wiring, conduits, and similar facilities. The new facilities shall be placed underground along the project’s street frontage and from the project structures t o the point of service. Utilities under the control of other agencie s, such as PG&E, shall be pla ced underground if feasible.

All utilities shall be installed in accordance with standard sp ecifications of the serving utilities.

When Required: During construction
Initial Approval: N/A
Monitoring/Inspection: Bureau of Building

52. Green Building Requirements
a. Compliance with Green Building Requirements During Plan-Check Requirement: The project applicant shall comply with the requirements of the California Green Building Standards (CALGreen) mandatory measures and the applicable requirements of the City of Oakl and Green Building Ordinance (c hapter 18.02 of the Oakland Municipal Code).
i. The following information shall be submitted to the City for re view and approval with the application for a building permit:
 Documentation showing compliance with Title 24 of the current version of the California Building Energy Efficiency Standards.
 Completed copy of the final green building checklist approved d uring the review of the Planning and Zoning permit.
 Copy of the Unreasonable Hardship Exemption, if granted, during the review of the Planning and Zoning permit.
 Permit plans that show, in genera l notes, detailed design drawi ngs, and specifications as necessary, compliance with the items listed i n subsection (ii) below.
 Copy of the signed statement by the Green Building Certifier approved during the review of the Planning and Zoning permit that the project complied with the requirements of the Green Building Ordinance.
 Signed statement by the Green Building Certifier that the project still complies with the requirements of the Green Building Ordinance, unless an Unreasonable Hardship Exemption was granted during the review of the Planning and Zoning permit.
 Other documentation as deemed necessary by the City to demonstr ate compliance with the Green Building Ordinance.
ii. The set of plans in subsection (i) shall demonstrate compliance with the following:
 CALGreen mandatory measures.
 Green building point level/certification requirement per the ap propriate checklist approved during the Planning entitlement process.  All green building points identified on the checklist approved during review of the Planning and Zoning permit, unless a Request for Revision P lan-check Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting application is submitted and approved by the Bureau of Planning that shows the previously approved points that will be eliminated or substituted.  The required green building poin t minimums in the appropriate c redit categories.

When Required: Prior to approval of construction-related permit Initial Approval: Bureau of Building
Monitoring/Inspection: N/A
b. Compliance with Green Building Requirements During Construction Requirement: The project applicant shall comply with the applic able requirements of CALGreen and the Oakland Green Building Ordinance during construction of the project.

The following information shall be submitted to the City for review and approval:
i. Completed copies of the green building checklists approved duri ng the review of the Planning and Zoning permit and during the review of the building permit. ii. Signed statement(s) by the Green Building Certifier during all relevant phases of construction that the project complies with the requirements of the Green Building Ordinance.
iii. Other documentation as deemed necessary by the City to demonstr ate compliance with the Green Building Ordinance.

When Required: During construction
Initial Approval: N/A
Monitoring/Inspection: Bureau of Building
c. Compliance with Green Building Requirements After Construction Requirement: Prior to the finaling the Building Permit, the Green Building Certifier shall submit the appropriate documentation to City staff and attain the minimum required point level.

When Required: Prior to Final Approval
Initial Approval: Bureau of Planning
Monitoring/Inspection: Bureau of Building

53. Water Efficient Landscape Ordinance (WELO)
Requirement: The project applicant shall comply with California’s Water Efficient Landscape Ordinance (WELO) in order to reduce landscape water usage.

For any landscape project with an aggregate (total noncontiguous) landscape area equal to 2,500 sq. ft. or less. The project applicant may implement either the Prescriptive Measures or the Performance Measures, of, and in accordance with the California’s Model Water Efficient Landscape Ordinance. For any landscape project with an aggregate (total noncontiguous) landscape area over 2,500 sq. ft., the project applicant shall implement the Performance Measures in accordance with the WELO.

Prescriptive Measures: Prior to construction, the project applicant shall submit documentation showing compliance with Appendix D of California’s Model Water Efficient Landscape Ordinance (see website below starting on page 23):

Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting http://www.water.ca.gov/wateruseefficiency/landscapeordinance/docs/Title%2023%20extr act%20-%20Official%20CCR%20pages.pdf
Performance Measures: Prior to construction, the project applicant shall prepare and submit a Landscape Documentation Package for review and approval, which includes the following a. Project Information:
i. Date,
ii. Applicant and property owner name,
iii. Project address,
iv. Total landscape area,
v. Project type (new, rehabilitated, cemetery, or home owner installed), vi. Water supply type and water purveyor,
vii. Checklist of documents in the package, and
viii. Applicant signature and date with the statement: “I agree to comply with the requirements of the water efficient landscape ordinance and submit a complete Landscape Documentation Package.”
b.Water Efficient Landscape Worksheet
i. Hydrozone Information Table
ii. Water Budget Calculations with Maximum Applied Water Allowance (MAWA) and Estimated Total Water Use
c. Soil Management Report
d. Landscape Design Plan
e. Irrigation Design Plan, and
f. Grading Plan

Upon installation of the landscaping and irrigation systems, the Project applicant shall submit a Certificate of Completion and landscape and irrigation maintenance schedule for review and approval by the City. The Certificate of Compliance shall also be submitted to the local water purveyor and property owner or his or her designee.

For the specific requirements within the Water Efficient Landscape Worksheet, Soil Management Report, Landscape Design Plan, Irrigation Design Plan and Grading Plan, see the link below.
http://www.water.ca.gov/wateruseefficiency/landscapeordinance/docs/Title%2023%20extr act%20-%20Official%20CCR%20pages.pdf
When Required: Prior to approval of construction-related permit Initial Approval: Bureau of Planning
Monitoring/Inspection: Bureau of Building

54. Employee Rights
Requirement: The project applicant and business owners in the project shall comply with all state and federal laws regarding employees’ right to organize a nd bargain collectively with Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting employers and shall comply with the City of Oakland Minimum Wag e Ordinance (chapter

5.92 of the Oakland Municipal Code).

When Required: Ongoing
Initial Approval: N/A
Monitoring/Inspection: N/A

STANDARD CONDITIONS OF APPROVAL – OTHER

STANDARD CONDITIONS

55. Affordable Residential Rental Units – Agreement and Monitoring a. Requirement #1: Pursuant to Section 17.107 of the Oakland Plan ning Code and the State Density Bonus Law California Government Code Section 65915 et s eq. (“State Density Bonus Law”), the proposed project shall provide a minimum of 39 target dwelling units available at very low income (as 15% of the units) for receiving a density bonus, concession and/or waiver of development standards.

b. Requirement #2: The approved residential affordable units that are part of this approval shall remain and continue to be affordable at the specified level in accordance with California Health and Safety Code Section 50053 and its implementing regul ations for a term of not less than 55 years or a longer period of time if required by th e construction or mortgage finance assistance program, mortgage insurance program, or rent al subsidy program. This Condition of Approval must also be in compliance with Section 6 5915(c)(1) of the State Density Bonus Law specifically, as well as all other applicable provisions of the State Density Bonus Law.

c. Requirement #3: Prior to submittal of a construction-related p ermit, the applicant shall contact the Housing and Community Development Department (Housi ng Development Services Division) to enter into a Regulatory Agreement based o n the City’s model documents, as may be amended from time to time, governing the t arget dwelling units. The Agreement shall contain restrictive covenants to ensure the con tinued affordability of the target dwelling units at the specified rent levels for a period of not less than fifty-five (55) years pursuant Section 65915 (c)( 1) of the State Density Bonus Law, and restrict the occupancy of those units only to residents who satisfy the affo rdability requirement as approved for this project. Onl y households meeting the eligibi lity standards for the target dwelling units shall be eligible to occupy the target dwelling units.

If the property has an approved condominium map and the develop er chooses to rent the affordable units at initial o ccupancy, the units cannot convert to ownership during the term of the Agreement, even if the market rate units in the development convert to ownership.

The Regulatory Agreement shall be recorded with the Alameda County Recorder’s Office as an encumbrance against the property, and a copy of the recorded agreement shall be provided Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting to and retained by the City. The Regulatory Agreement may not b e subordinated in priority to any other lien interest in the property.

d. Requirement #4: Rental target dwelling units shall be managed / operated by the developer or developer’s agent or the developer’s successor. The develope r of rental target dwelling units shall submit for review and approval by the Housing and C ommunity Development Department and any other relevant City departments, an annual report identifying which units are target dwelling units, the monthly rent, vacancy information, monthly income for tenants of each target rental dwelling unit throughout the prior year, and other information required by the City. Said agreement shall maintain the tenants’ privac y. The applicant shall pay to the Housing and Community Development Department an annual monitoring fee pursuant to the Master Fee Schedule (updated annually and available from the Budget Office of the City Oakland’s Finance Department: https://www.oaklandca.gov/departments/finance- department) for City monitoring of target dwelling units.

e. Requirement #5: The floor area, number of bedrooms, and amenit ies (such as fixtures, appliances, location and utilities) of the affordable units sha ll be substantially equal in size and quality to those of the market rate units. Further, the proportion of unit types (i.e. three- bedroom and four-bedroom, etc.) of the affordable units shall b e roughly the same as the project’s market rate units.

f. Requirement #6: Tenant households in affordable units must hav e equal access to the project’s services and facilities as tenant households in all other units within the project.

g. Requirement #7: Affordable units must be evenly distributed throughout the project.

h. Requirement #8: Applicant shall comply with the requirements of Section 65915(c)(3)(A) of the State Density Bonus Law requiring, without limitation, r eplacement units in those circumstances where the parcel subject to the density bonus req uests contains or contained affordable units within the last five years.

i.Requirement #9: Applicants shall comply with all applicable pro visions of State Density Bonus Law and all provisions of the City’s density bonus law that are not preempted by state law.

j.Requirement #10: Affordable units shall be constructed concurrent with the construction of the market rate units in each phase of the project.

k. Requirement #11: The City will no t issue final certificates of occupancy for more than fifty percent (50%) of the market rate units in any phase of development until final certificates of occupancy are issued for all of the affordable units in that phase.

When Required: First Construction-Related Permit Application and Ongoing Initial Approval: Housing and Co mmunity Development Department – Housing Development Services Division
Ongoing Monitoring/Inspections: Housing Development Services Division

Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

56. Parking Management Plan
Requirements: The applicant shall establish an on-site parking management plan, and submit the parking management plan to the Bureau of Planning which would allow and users of the project’s leasing office space to share on-site parking spaces through the designation of six (6) tandem parking spaces for users of the leasing office space . The goal of the plan would be to accommodate project-generated parking demand on-site. The parking management plan shall include but not be limited to the following components and requirements:
 Six (6) of the tandem parking spaces used during the regular business hours will be for an office use.
 A full-time parking attendant to supervise the tandem parking arrangements.

When Required: Prior to issuance of Certificate of Occupancy Initial Approval: Bureau of Planning
Monitoring/Inspection: Ongoing

58. Public Art for Private Development
Requirement: The project is subject to the City's Public Art Re quirements for Private Development, adopted by Ordinan ce No. 13275 C.M.S. ("Ordinance" ). The public art contribution requirements are e quivalent to one-half percent (0 .5%) for the "residential" building development costs, and one percent (1.0%) for the "non -residential" building development costs.

The contribution requirement can be met through: I) the install ation of freely accessible art at the site; 2) the installation of freely accessible art within one-quarter mile of the site; or 3) satisfaction of alternative compliance methods described in the Ordinance, including, but not limited to, payment of an in-lieu fee contribution.

The applicant shall provide proof of full payment of the in-lie u contribution and/or provide plans, for review and approval by the Planning Director, showin g the installation or improvements required by the Ordinance prior to issuance of a b uilding permit. Proof of installation of artwork, or oth er alternative requirement, is r equired prior to the City's issuance of a final certificate of occupancy for the project un less a separate legally binding instrument is executed ensuring compliance within a timely manner subject to City approval.

When Required: Payment of in-lieu fees and/or plans showing ful fillment of public art requirement – Prior to Issuance of Building permit
Installation of art/cultural space – Prior to Issuance of a Certificate of Occupancy.

Initial Approval: Bureau of Planning
Monitoring/Inspection: Bureau of Building

Requirement: The project is subject to the City's Public Art Re quirements for Private Development, adopted by Ordinan ce No. 13275 C.M.S. ("Ordinance" ). The public art contribution requirements are e quivalent to one-half percent (0 .5%) for the "residential" building development costs, and one percent (1.0%) for the "non -residential" building development costs.

Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting The contribution requirement can be met through: 1) the install ation of freely accessible art at the site; 2) the installation of freely accessible art within one-quarter mile of the site; or 3) satisfaction of alternative compliance methods described in the Ordinance, including, but not limited to, payment of an in-lieu fee contribution.

The applicant shall provide proof of full payment of the in-lie u contribution and/or provide plans, for review and approval by the Planning Director, showin g the installation or improvements required by the Ordinance prior to issuance of a b uilding permit. Proof of installation of artwork, or oth er alternative requirement, is r equired prior to the City's issuance of a final certificate of occupancy for the project un less a separate legally binding instrument is executed ensuring compliance within a timely manner subject to City approval.

The applicant has proposed, and by this condition shall be requ ired, to distribute twenty percent (20%) of the project’s public art requirement to the Malonga Casquelourd Center for the Arts Theater and the African American Museum and Library at Oakland (City-Owned Arts Facilities or Facilities), to be split equally between the two facilities. It would be the responsibility of the Facilities to obtain City approval for th e capital improvement project and satisfy any City requirements for the application of the contributed funds.

The remaining portion of the public art requirement shall be met through the means provided in the Ordinance to be used to support of the Black Arts Moveme nt and Business District with information on specific projects to return to City Council.

When Required: Payment of in-lieu fees and/or plans showing ful fillment of public art requirement Prior to Issuance of Building permit Installation o f art/cultural space Prior to Issuance of a Certificate of Occupancy.

Initial Approval: Bureau of Planning
Monitoring/Inspection: Bureau of Building

59. Statement of Disclosure to Tenants

Requirement: The project applicant shall develop a statement of disclosure to be included on all leases acknowledging all existing entertainment uses adjacent to the property to ensure that residents are informed of the potential for sound emanating fro m these entertainment venues.

The project applicant shall submit the draft statement of disclosure for review and approval by the Bureau of Planning. The statement described in this condition shall also be provided to any new owner(s) of the property and recorded against the Property so that it runs with the land to provide constructive notice to any successive owner(s) and is r evocable only upon written consent of the City Administrator or their designee.

When Required: Development of Statement of Disclosure – Prior t o Issuance of Building Permit;
Inclusion of Statement of Disclosure in Leases – Ongoing.

Initial Approval: Bureau of Planning
Monitoring/Inspection: Bureau of Building
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

57. PROJECT SPECIFIC CONDITIONS OF APPROVAL Compliance
with All Relevant Conditions of Approval
Requirements: In addition to the conditions above and the Standard Conditions of Approval and Mitigation Monitoring and Reporting Program (below), the pr oject applicant shall comply with the conditions in the attached exhibits, including:
 Exhibit A: Alternate Materials and Methods Request no. AMR2000082  Exhibit B: Hold Harmless Agreement for no. AMR2000082 When Required: As specified in the specific condition of approval Initial Approval: As specified in the specific condition of approval Monitoring/Inspection: As specified in the specific condition of approval

ATTACHMENT C

STANDARD CONDITIONS OF APPROVAL AND MITIGATION

MONITORING AND REPORTING PROGRAM

This Standard Conditions of Approval and Mitigation Monitoring and Reporting Program (SCAMMRP) is based on the CEQA Analysis prepared for the 1431 Franklin Residential Project.

This SCAMMRP is in compliance with Section 15097 of the CEQA Gu idelines, which requires that the Lead Agency “adopt a program for monitoring or reporti ng on the revisions which it has required in the project and the measures it has imposed to miti gate or avoid significant environmental effects.”

A. Applicable Mitigation Measures

The following applicable mitigation measures from the 1998 LUTE EIR was required of the project to ensure that any imp acts to the environment are reduc ed to the maximum extent feasible. All other mitigations which are functionally equivale nt to the City of Oakland’s Standard Conditions of Approval ar e discussed and addressed bel ow in the Standard Conditions of Approval table.

Mitigation Measure N.1: The City shall require the proj ect sponsors to incorporate specific design elements in the final siting and designs for the high rises that could reduce ground-level winds within the Downtown Showcase District.

In response to Mitigation Measures N.1 and consistent with the City of Oakland CEQA Thresholds of Significance Guidelines, a wind study was prepared for the project to evaluate its wind effects and is included as Attachment F to the CEQA An alysis prepared for the project. That wind study concluding that under Existing Conditions, Existing Conditions Plus Project, and Cumulative Conditions Plus Project, wind speeds wo uld not exceed the City’s Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting hazard wind threshold and therefore no further design changes a re required to address this requirement.

B. Standard Conditions of Approval

The City of Oakland’s Uniformly Applied Development Standards a dopted as Standard Conditions of Approval (Standard Conditions of Approval, or SCA s) were originally adopted by the City in 2008 (Ordinance No. 12899 C.M.S.) pursua nt to Public Resources Code section 21083.3) and have been incrementally updated over t i m e . T h e S C A s incorporate development policies and standards from various ado pted plans, policies, and ordinances (such as the Oakland Planning and Municipal Codes, Oakland Creek Protection, Stormwater Water Management and Discharge Control Ordinance, Oakland Tree Protection Ordinance, Oakland Grading Regulations, National Pollutant Discharge Elimination System (NPDES) permit requirements, Housing Element-related mitigation measures, Green Building Ordinance, historic/Landmark status, California Building Code, and Uniform Fire Code, among others), which have been found to substantially mitigate environmental effects.

These SCAs are incorporated into projects as conditions of approval, regardless of the determination of a project’s environmental impacts. As applicable, the SCAs are adopted as requirements of an individual project when it is approved by th e City, and are designed to, and will, avoid or substantially reduce a project’s environmental effects.

In reviewing project applications, the City of Oakland determines which SCAs apply based upon the zoning district, community plan, and the type of permits/approvals required for the project. The City of Oakland also will determine which SCAs app ly to a specific project based on the specific project type and/or project site characteristics. Because these SCAs are mandatory City requirements imposed on a city-wide basis, environmental analyses assume these SCAs will be implemented by the project, and these SCAs are not imposed as mitigation measures under CEQA.

All SCAs identified in the CEQA document—which is consistent wi th the measures and conditions presented in the City of Oakland General Plan, Land Use and Transportation EIR (LUTE EIR, 1998) and the 2011 Central District Urban Renewal Pl an Amendments EIR (2011 Renewal Plan EIR)—are included herein. To the extent that any SCA identified in the CEQA document was inadvertently omitted, it is automatically in corporated herein by reference.
 The first column identifies the SCA applicable to that topic in the CEQA document.  The second column identifies the monitoring schedule or timing applicable to the project.  The third column names the party responsible for monitoring the required action for the project.

In addition to the SCAs identified and discussed in the CEQA do cument, other SCAs that are applicable to the project are included herein.

Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

The project sponsor is responsible for compliance with any reco mmendations in approved technical reports and with all SCAs set forth herein at its sol e cost and expense, unless otherwise expressly provided in a specific SCA, and subject to the review and approval of the City of Oakland. Overall monitoring and compliance with the SCAs will be the responsibility of the Planning a nd Zoning Division. Prior to th e issuance of a demolition, grading, and/or construction permit, the project sponsor shall pay the applicable mitigation and monitoring fee to the City in accordance with the City’s Master Fee Schedule.

Note that the SCAs listed below are referred to using an abbreviation for the environmental topic area and are numbered sequentially for each topic area—i.e., SCA- AIR-1, SCA-AIR-2, etc. The SCA titles are also provided—i.e., SCA-AIR-1: Dust Controls – Construction Related (#21).

Standard Conditions of Approval

Implementation/Monitoring
When
Required
Initial
Approval
Monitoring/
Inspection
Aesthetics, Shadow, and Wind
SCA-AES-1: Lighting (#19). Proposed new exterior lighting fixtures shall be adequately shielded to a point below the light bulb and refl ector to prevent unnecessary glare onto adjacent properties.

Prior to building
permit final
N/A Bureau of
Building
SCA-AES-2: Landscape Plan (#18).
a. Landscape Plan Required
 The project applicant shall submit a final Landscape Plan for City review and approval that is consistent with the approved Landscape Plan. The Landscape Plan shall be included with the set of drawings submitted for the construction-related permit and shall comply with the landscape requirements of chapter

17.124 of the Planning Code. Proposed plants shall be
predominantly drought tolerant . Specification of any street trees shall comply with
the Master Street Tree List and Tree Planting Guidelines Prior to approval of
construction- related
permit
Bureau of
Planning
N/A
A-3
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

Standard Conditions of Approval

Implementation/Monitoring
When
Required
Initial
Approval
Monitoring/
Inspection
(which can be viewed at http://www2.oaklandnet.com/
oakca1/groups/pwa/documents/report/oak042662.pdf and
http://www2.oaklandnet.com/oakca1/groups/pwa/documen
ts/form/oak025595.pdf, respectively), and with any applicable streetscape plan.
b. Landscape Installation
 The project applicant shall implement the approved Landscape Plan unless a bond, cash deposit, letter of credit, or other equivalent instrument acceptable to the Director of City Planning, is provided. The financial instrument shall equal the greater of $2,500 or the estimated cost of implementing the Landscape Plan based on a licensed contractor’s bid.

Prior to building
permit final
Bureau of
Planning
Bureau of
Building
c. Landscape Maintenance
 All required planting shall be permanently maintained in good growing condition and, whenever necessary, replaced with new plant materials to ensure continued compliance with applicable landscaping requirements. The property owner shall be
responsible for maintaining planting in adjacent public rights- of- way. All required fences, walls, and irrigation systems shall b e permanently maintained in good condition and, whenever
necessary, repaired or replaced.

Ongoing N/A Bureau of
Buildings
SCA-AES-3: Trash and Blight Removal (#16). The project applicant and his/her successors shall maintain the property free of blight, as defined in chapter 8.24 of the Oakland Municipal Code. For nonresidential and multi- family residential projects, the project applicant shall instal l and maintain trash receptacles near public ent ryways as needed to provide sufficient capacity for building users.

Ongoing N/A Bureau of
Building
SCA-AES-4: Graffiti Control (#17).
a. During construction and operation of the project, the project applicant shall incorporate best management practices reasonabl y related to the control of graffiti and/or the mitigation of the impacts of graffiti. Such best management practices may include, without limitation:
i. Installation and maintenance of landscaping to discourage defacement of and/or protect likely graffiti-attracting surface s. ii. Installation and maintenance of lighting to protect likely graffiti-attracting surfaces.
iii. Use of paint with anti-graffiti coating.
iv. Incorporation of architectural or design elements or features to discourage graffiti defacement in accordance with the principles of Crime Prevention Through Environmental
Design (CPTED).
v. Other practices approved by the City to deter, protect, or reduce the potential for graffiti defacement.

Ongoing N/A Bureau of
Buildings
A-4
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

Standard Conditions of Approval

Implementation/Monitoring
When
Required
Initial
Approval
Monitoring/
Inspection
b. The project applicant shall remove graffiti by appropriate means within seventy-two (72) hours. Appropriate means include the following:
i. Removal through scrubbing, washing, sanding, and/or
scraping (or similar method) without damaging the surface and without discharging wash water or cleaning detergents into the City storm drain system.
ii. Covering with new paint to match the color of the
surrounding surface.
iii. Replacing with new surfacing (with City permits if required).

SCA-AES-5: Public Art for Private Development (#92). The project is subject to the City’s Public Art Requirements for Private Devel opment, adopted by Ordinance No. 13275 C.M.S.
(“Ordinance”). The public art contribution requirements are equ ivalent to one-half percent (0.5%) for the “residential” building
development costs, and one percent (1.0%) for the “non-residential” building development costs.

The contribution requirement can be met through: 1) the installation of freely accessible art at the site; 2) the installation of freely accessible art within one-quarter-mile of the site; or 3) satisfaction of alte rnative compliance methods described in the Ordinance, including, but n ot limited to, payment of an in-lieu fee contribution. The applicant shall provide proof of full payment of the in-lieu contribution and/or provide plans, for review and approval by the Planni ng Director, showing the installation or improvements required by the Ordinance prior to issuance of a b uilding permit.

Proof of installation of artwork, or other alternative requirement, is required prior to the City’s issuance of a final certificate of occupancy for each phase of a project unless a separate, legal binding instru ment is executed ensuring compliance within a timely manner subject to City approval.

Payment of in-lieu
fees and/or plans
showing fulfillment of
public art requirement
– Prior to Issuance of
Building permit
Bureau of
Planning
Bureau of
Planning
Air Quality
SCA-AIR-1: Criteria Air Pollutants – Construction Related (#21). The project applicant shall implement all of the following applicable basic control measure for criteria pollutants during construction of the project as applicable:
a. Idling times on all diesel-fueled commercial vehicles over 10,000 lbs. shall be minimized either by shutting equipment off when not in use or reducing the maximum idling time of two minutes (as required by the California airborne toxics control measure Title 13, Sectio n 2485, of the California Code of Regulations). Clean signage to this effect shall be provided for construction workers at all access points. b. Idling times on all diesel-fueled off-road vehicles over 25 horsepower shall be minimized either by shutting equipment off when not in use or reducing the maximum idling time to two minu tes and fleet operators must develop a written policy as
required by Title 23, Section 2449, of the California Code of During construction N/A Bureau of
Building
A-5
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

Standard Conditions of Approval

Implementation/Monitoring
When
Required
Initial
Approval
Monitoring/
Inspection
Regulations (“California Air Resources Board Off-Road Diesel Regulations”).
c. All construction equipment shall be maintained and properly tun ed in accordance with the manufacturer’s specifications. All equipmen t shall be checked by a certified mechanic and determined to be running in proper condition prior to operation. Equipment check documentation should be kept at the construction site and be available for review by the City and the Bay Area Air Quality District as needed.
d. Portable equipment shall be powered by grid electricity if avai lable.

If electricity is not available, propane or natural gas generat ors shall be used if feasible. Diesel engines shall only be used if grid electricity is not available and propane or natural gas generat ors cannot meet the electrical demand.
e. Low VOC (i.e., ROG) coatings shall be used that comply with BAAQMD Regulation 8, Rule 3: Architectural Coatings.
f. All equipment to be used on the construction site shall comply with the requirements of Title 13, Section 2449, of the California Code of Regulations (“California Air Resources Board Off-Road Diesel Regulations”) and upon request by the City (and the Air Distric t if specifically requested), the project applicant shall provide wr itten documentation that fleet requirements have been met.

SCA-AIR-2: Dust Controls – Construction Related (#20). The project applicant shall implement all of the following applicable dust control measures during construction of the project:
a. Water all exposed surfaces of active construction areas at least twice daily. Watering should be sufficient to prevent airborne dust from leaving the site. Increased watering frequency may be necessary whenever wind speeds exceed 15 miles per hour.

Reclaimed water should be used whenever feasible.
b. Cover all trucks hauling soil, sand, and other loose materials or require all trucks to maintain at least two feet of freeboard (i.e., the minimum required space between the top of the load and the top of the trailer).
c. All visible mud or dirt track-out onto adjacent public roads shall be removed using wet power vacuum street sweepers at least once pe r day. The use of dry power sweeping is prohibited.
d. Limit vehicle speeds on unpaved roads to 15 miles per hour. e. All demolition activities (if any) shall be suspended when average wind speeds exceed 20 mph.
f. All trucks and equipment, including tires, shall be washed off prior to leaving the site.
g. Site accesses to a distance of 100 feet from the paved road shall be treated with a 6 to 12-inch compacted layer of wood chips, mulc h, or gravel.
h. Apply and maintain vegetative ground cover (e.g., hydroseed) or non-toxic soil stabilizers to disturbed areas of soil that will be inactive for more than one month. Enclose, cover, water twice During construction N/A Bureau of
Building
A-6
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

Standard Conditions of Approval

Implementation/Monitoring
When
Required
Initial
Approval
Monitoring/
Inspection
daily, or apply (non-toxic) soil stabilizers to exposed stockpiles (dirt, sand, etc.).
i. Designate a person or persons to monitor the dust control program and to order increased watering, as necessary, to prevent transport of dust offsite. Their duties shall include holidays and weekend periods when work may not be in
progress.
j. When working at a site, install appropriate wind breaks (e.g., trees, fences) on the windward side(s) of the site, to minimize wind-blown dust. Windbreaks must have a maximum 50 percent air porosity.
k. Post a publicly visible large on-site sign that includes the co ntact name and phone number for the project complaint manager responsible for responding to dust complaints and the telephone numbers of the City’s Code Enforcement unit and the Bay Area Ai r Quality Management District. When contacted, the project complaint manager shall respond and take corrective action with in 48 hours.
l. All exposed surfaces shall be watered at a frequency adequate to maintain minimum soil moisture of 12 percent. Moisture content can be verified by lab samples or moisture probe.

SCA-AIR-3: Asbestos in Structures (#26). The project applicant shall comply with all applicable laws and regulations regarding demolition and renovation of Asbestos Containing Materials (ACM), including bu t not limited to California Code of Regulations, Title 8; California Business and Professions Code, Division 3; California Health and Safety Code sections 25915-25919.7; and Bay Area Air Quality Management District, Regulation 11, Rule 2, as may be amended.

Evidence of compliance shall be submitted to the City upon request.

Prior to approval of
construction- related
permit
Applicable
regulatory
agency with
jurisdiction
Applicable
regulatory
agency with
jurisdiction
SCA-AIR-4: Diesel Particulate Matter Controls – Construction Related (#22).
a. Diesel Particulate Matter Reduction Measures
The project applicant shall implement appropriate measures during construction to reduce potential health risks to sensitive receptors due to exposure to diesel particulate matter (DPM) from construction e missions.

The project applicant shall choose one of the following methods:
i. The project applicant shall retain a qualified air quality cons ultant to prepare a Health Risk Assessment (HRA) in accordance with current guidance from the California Air Resources Board (CARB) and Office of Environmental Health and Hazard Assessment to determine the health risk to s ensitive receptors exposed to DPM from project construction emissions. The HRA shall be submitted to the City (and the Air District if specifically requested) fo r review and approval. If the HRA conclude s that the health risk is at or below acceptable levels, then DPM reduction measures are not required. If the HRA concludes that the health risk exceeds acceptable levels, DPM reduction me asures shall be identified to reduce the
health risk to acceptable levels as set forth under subsection b Prior to approval of
construction- related
permit
Bureau of
Planning
Bureau of
Building
A-7
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

Standard Conditions of Approval

Implementation/Monitoring
When
Required
Initial
Approval
Monitoring/
Inspection
below. Identified DPM reduction measures shall be submitted to the City for review and approval prior to the issuance of building permits and the approved DPM reduction measures shall be implemented during construction.
-or-
ii. All off-road diesel equipm ent shall be equipped with the most effective Verified Diesel Emission Control Strategies (VDECS) available for the engine type (Tier 4 engines automatically meet this requirement) as certified by CARB. The equipment shall be prope rly maintained and tuned in accordance with manufacturer
specifications. This shall be verified through an equipment inv entory submittal and Certification Statement that the Contractor agree s to compliance and acknowledges that a significant violation of thi s requirement shall constitute a material breach of contract.

b. Construction Emissions Minimization Plan (if required by a above)
The project applicant shall prepare a Construction Emissions Minimization Plan (Emissions Plan) for all identified DPM reduction measures (if any). The Emissions Plan shall be submitted to the City (and the Bay Area Air Quality District if specifically requested) for review and approval prior to the issuance of building permits. The Emissions Plan shall include the following:
i. An equipment inventory summarizing the type of off-road equipment required for each phase of construction, including the equipment manufacturer, equipment identification number, engine model year, engine certification (tier rating),
horsepower, and engine serial number. For all VDECS, the equipment inventory shall also include the technology type, serial number, make, model, m anufacturer, CARB verification number level, and installation date.
ii. A Certification Statement that the Contractor agrees to comply fully with the Emissions Plan and acknowledges
that a significant violation of the Emissions Plan shall constitute a material breach of contract.

Prior to approval of
construction- related
permit
Bureau of
Planning
Bureau of
Building
SCA-AIR-5: Stationary Sources of Air Pollution (Toxic Air Contaminants) (#24). The project applicant shall incorporate appropriate measures into the project design in order to reduce the potential health risk due to on-site stationary sources of toxic air contaminants. Th e project applicant shall choose one of the following methods:
a. The project applicant shall retain a qualified air quality cons ultant to prepare a Health Risk Assessment (HRA) in accordance with California Air Resources Board (CARB) and Office of
Environmental Health and Hazard Assessment requirements to determine the health risk associated with proposed stationary s ources of pollution in the project. The HRA shall be submitted to the City for review and approval. If the HRA concludes that the health risk is at or below acceptable
levels, then health risk reduction measures are not required. If Prior to approval of
construction- related
permit
Bureau of
Planning
Bureau of
Building
A-8
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

Standard Conditions of Approval

Implementation/Monitoring
When
Required
Initial
Approval
Monitoring/
Inspection
the HRA concludes the health risk exceeds acceptable levels, he alth risk reduction measures shall be identified to reduce the healt h risk to acceptable levels. Identified risk reduction measures shall be submitted to the City for review and approval and be included on the project drawings submitted for the construction-related permit or on other documentation submitted to the City.
- or -
b. The project applicant shall incorporate the following health risk reduction measures into the project. These features shall be su bmitted to the City for review and approval and be included on the proj ect drawings submitted for the construction-related permit or on ot her documentation submitted to the City:
i. Installation of non-diesel fueled generators, if feasible, or; ii. Installation of diesel generators with an EPA-certified Tier 4 engine or engines that are retrofitted with a CARB Level 3 Verified Diesel Emissions Control Strategy, if feasible.

Geology, Soils, and Geohazards
SCA-GEO-1: Construction-Related Permit(s) (#36). The project applicant shall obtain all required construction-related permits/ approva ls from the City. The project shall comply with all standards, requirements and conditions contained in construction-related codes, including b ut not limited to the Oakland Building Code and the Oakland Grading Regulations, to ensure structural integrity and safe constructi on.

Prior to approval of
construction- related
permit
Bureau of
Building
Bureau of
Building
SCA-GEO-2: Soils Report (#37). The project applicant shall submit a soils report prepared by a registered geotechnical engineer for City review and approval. The soils report shall contain, at a minimum, field t est results and observations regarding the nature, distribution and strength of existing soils, and recommendations for appropriate grading practices and proje ct design.

The project applicant shall impl ement the recommendations contained in the approved report during proj ect design and construction.

Prior to approval of
construction- related
permit
Bureau of
Building
Bureau of
Building
Greenhouse Gas and Climate Change
SCA-GHG-1: GHG Reduction Plan (#41).
a. Greenhouse Gas (GHG) Reduction Plan Required
The project applicant shall retain a qualified air quality cons ultant to develop a Greenhouse Gas (GHG) Reduction Plan for City review a nd approval and shall implement the approved GHG Reduction Plan.

The goal of the GHG Reduction Plan shall be to increase energy efficiency and reduce GHG emissions to below at least one of the Bay Area Quality Management District’s (BAAQMD’s) CEQA Thresholds of Significance (1,100 metric tons of CO2e per year or 4.6 metric tons of CO2e per year per service population) The GHG Reduction Plan shall include, at a minimum, (a) a detailed GHG emissions inventory f or the project under a “business-as-usual” scenario with no considerati on of project design features, or other energy efficiencies, (b) an “adjusted” baseline GHG emissions
inventory for the project, taking into consideration energy Prior to approval of
construction- related
permit
Bureau of
Planning
N/A
A-9
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

Standard Conditions of Approval

Implementation/Monitoring
When
Required
Initial
Approval
Monitoring/
Inspection
efficiencies included as part of the project (including the City’s Standard Conditions of Approval, proposed mitigation measures, project d esign features, and other City requirements), and additional GHG redu ction measures available to further reduce GHG emissions, and (c) req uirements for ongoing monitoring and reporting to demonstrate that the ad ditional GHG reduction measures are being implemented. If the project is to be constructed in phases, the GHG Reduction Plan shall provide GHG emission scenarios by phase.

Potential GHG reduction measures to be considered include, but are not be limited to, measures recommended in BAAQMD’s latest CEQA Air Quality Guidelines, the California Air Resources Board Scoping Plan (December 2008, as may be revised), the California Air Pollutio n Control Officers Association (CAPCOA) Quantifying Greenhouse Gas Mitiga tion Measures (August 2010, as may be
revised), the California Attorney General’s website, and Refere nce Guides on Leadership in Energy and Environmental Design (LEED) published by the U.S. Green Building Council.

The types of allowable GHG reduction measures include the follo wing (listed in order of City preference): (1) physical design featu res; (2) operational features; and (3) the payment of fees to fund GHG-r educing programs (i.e., the purchase of “carbon credits”) as explained below.

The allowable locations of the GHG reduction measures include the following (listed in order of City preference): (1) the project site; (2) off- site within the City of Oakland; (3) off-site within the San Fr ancisco Bay Area Air Basin; (4) off-site within the State of California; th en (5) elsewhere in the United States.

As with preferred locations for the implementation of all GHG r eductions measures, the preference for carbon credit purchases include th ose that can be achieved as follows (listed in order of City preference): (1 ) within the City of Oakland; (2) within the San Francisco Bay Area Air Basi n; (3) within the State of California; then
(4) elsewhere in the United States. The cost of carbon credit p urchases shall be based on current market value at the time purchased an d shall be based on the project’s operational emissions estimated in the G HG Reduction Plan or subsequent approved emissions inventory, whic h may result in emissions that are higher or lower than those estimat ed in the GHG Reduction Plan.

For physical GHG reduction measures to be incorporated into the design of the project, the measures shall be included on the drawings submitted for construction-related permits.

b. GHG Reduction Plan Implementation During Construction The project applicant shall implement the GHG Reduction Plan du ring construction of the project. For physical GHG reduction measure s to be incorporated into the design of the project, the measures shall be implemented during construction. For physical GHG reduction mea sures to be incorporated into off-site projects, the project applican t shall obtain all necessary permits/approvals and the measures shall be inclu ded on drawings and submitted to the
City Planning Director or his/her designee for review and approval.

During Construction Bureau of
Planning
Bureau of
Building
A-10
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

Standard Conditions of Approval

Implementation/Monitoring
When
Required
Initial
Approval
Monitoring/
Inspection
These off-site improvements shall be installed prior to completion of the subject project (or prior to completion of the project phase for phased projects). For GHG reduction measures involving the purchase of carbon credits, evidence of the payment/purchase shall be submitted to the City for review and approval prior to completion of the project (or prior to completion of the project phase, for phased projects).

c. GHG Reduction Plan Implementation After Construction The project applicant shall implement the GHG Reduction Plan after construction of the project (or at the completion of the project phase for phased projects). For operational GHG reduction measures to be incorporated into the project or off-site projects, the measures shall be implemented on an indefinite and ongoing basis.

The project applicant shall satisfy the following requirements for ongoing monitoring and reporting to demonstrate that the additional GHG reduction measures are being implemented. The GHG Reduction Pla n requires regular periodic evaluation over the life of the proje ct (generally estimated to be at least 40 years) to determine how the Plan is achieving required GHG emissions reductions over time, as well as the efficacy of the specific additional GHG reduc tion measures identified in the Plan.

Annual Report. Implementation of the GHG reduction measures and related requirements shall be ensured through compliance with C onditions of Approval adopted for the project. Generally, starting two ye ars after the City issues the first Certificate of Occupancy for the project, the project applicant shall prepare each year of the useful life of the pro ject an Annual GHG Emissions Reduction Report (“ Annual Report”), for review and approval by the City Planning Di rector or his/her designee. The Annual Report shall be submitted to an independent reviewer of the Cit y’s choosing, to be paid for by the project applicant.

The Annual Report shall summarize the project’s implementation of GHG reduction measures over the preceding year, intended upcoming c hanges, compliance with the conditions of the Plan, and include a brief summary of the previous year’s Annual Report results (starting the second year). The Annual Report shall include a comparison of annual project emis sions to the baseline emissions reported in the GHG Plan.

The GHG Reduction Plan shall be considered fully attained when project emissions are less than either applicable numeric BAAQMD CEQA Thresholds AND GHG emissions are 36 percent below the project’s 2005 “business-as-usual” baseline GHG emissions, as confirmed by the City through an established monitoring program. Monitoring and repor ting activities will continue at the City’s discretion, as discussed below.

Corrective Procedure. If the third Annual Report, or any report thereafter, indicates that, in spite of the implementation of the GHG Reduction Plan, the project is not achieving the GHG reduction goal, the projec t applicant shall prepare a report for City review and
approval, which proposes additional or revised GHG measures to Ongoing Bureau of
Planning
Bureau of
Planning
A-11
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

Standard Conditions of Approval

Implementation/Monitoring
When
Required
Initial
Approval
Monitoring/
Inspection
better achieve the GHG emissions reduction goals, including without limitation, a discussion on the feasibility and effectiveness of the menu of other additional measures (“Corrective GHG Action Plan”). The p roject applicant shall then implement the approved Corrective GHG Acti on Plan.

If, one year after the Corrective GHG Action Plan is implemented, the required GHG emissions reduction target is still not being achi eved, or if the project applicant fails to submit a report at the times des cribed above, or if the reports do not meet City requirements outlined above, the City may, in addition to its other r emedies, (a) assess the project applicant a financial penalty based upon actual percentage reduction in GHG emissions as compared to the percent reduction in GHG emissions established in the GHG Reduction Plan; or (b) refer the matter to the City Planning Commission for scheduling of a compliance hearing to determine whether the project’s approvals should be revoked, altered or additional conditions of approval imposed.

The penalty as described in (a) above shall be determined by the City Planning Director or his/her designee and be commensurate with the percentage GHG emissions reduction not achieved (compared to the applicable numeric significance thresholds) or required percentage reduction from the “adjusted” baseline.

In determining whether a financial penalty or other remedy is a ppropriate, the City shall not impose a penalty if the project applicant ha s made a good faith effort to comply with the GHG Reduction Plan.

The City would only have the ability to impose a monetary penalty after a reasonable cure period and in accordance with the enforcement p rocess outlined in Planning Code Chapter 17.152. If a financial penalt y is imposed, such penalty sums shall be used by the City solely toward the implementation of the GHG Reduction Plan.

Timeline Discretion and Summary. The City shall have the discretion to reasonably modify the timing of reporting, with reasonable noti ce and opportunity to comment by the applicant, to coincide with other related monitoring and reporting required for the project.

Hazards and Hazardous Materials
SCA-HAZ-1: Hazardous Building Materials and Site Contamination (#43). a. Hazardous Building Materials Assessment
The project applicant shall submit a comprehensive assessment r eport to the Bureau of Building, signed by a qualified environmental professional, documenting the presence or lack thereof of asbestos- containin g materials (ACMs), lead-based paint, polychlorinated biphenyls (PCBs), and any other building materials or stored materials classified as haza rdous materials by State or federal law. If lead-based paint, ACMs, P CBs, or any other building materials or stored materials classified as haza rdous materials are present, the
project applicant shall submit specifications prepared and signed by Prior to approval of
demolition, grading,
or building permits
Bureau of
Building
Bureau of
Building
A-12
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

Standard Conditions of Approval

Implementation/Monitoring
When
Required
Initial
Approval
Monitoring/
Inspection
a qualified environmental professional, for the stabilization and/or removal of the identified hazardous materials in accordance with all applicable laws and regulations. The project applicant shall im plement the approved recommendations and submit to the City evidence of approval for any proposed remedial action and required clearances by the applicable local, state, or federal regulatory agency.

b. Environmental Site Assessment Required
The project applicant shall submit a Phase I Environmental Site Assessment report, and Phase II Environmental Site Assessment r eport if warranted by the Phase I report, for the project site for revie w and approval by the City. The report(s) shall be prepared by a qual ified environmental assessment professional and include recommendatio ns for remedial action, as appropriate, for hazardous materials. The p roject applicant shall implement the approved recommendations and subm it to the City evidence of approval for any proposed remedial action and required clearances by the applicable local, state, or federal regulatory agency.

Prior to approval of
construction- related
permit.

Applicable
regulatory
agency with
jurisdiction
Applicable
regulatory
agency with
jurisdiction
c. Health and Safety Plan Required
The project applicant shall submit a Health and Safety Plan for the review and approval by the City in order to protect project constructi on workers from risks associated with hazardous materials. The project app licant shall implement the approved Plan.

Prior to approval of
construction- related
permit
Bureau of
Building
Bureau of
Building
d. Best Management Practices (BMPs) Required for
Contaminated Sites
The project applicant shall ensure that Best Management Practices (BMPs) are implemented by the contractor during construction to minimi ze potential soil and groundwater hazards. These shall include the following:
i. Soil generated by construction activities shall be stockpiled on- site in a secure and safe manner. All contaminated soils determined to be hazardous or non-hazardous waste must be adequately profiled (sampled) prior to acceptable reuse or disposal at an appropria te off-site facility. Specific sampling and handling and transport procedures for reuse or disposal shall be in accordance with applicable local, state, and federal requirements.
ii. Groundwater pumped from the subsurface shall be contained on-si te in a secure and safe manner, prior to treatment and disposal, t o ensure environmental and health issues are resolved pursuant to applicable laws and policies. Engineering controls shall be uti lized, which include impermeable barriers to prohibit groundwater and vapor intrusion into the building.

During construction N/A Bureau of
Building
SCA-HAZ-2: Hazardous Materials Related to Construction (#42). The project applicant shall ensure that Best Management Practices (B MPs) are implemented by the contractor during construction to minimize p otential negative effects on groundwater, soils, and human health. These shall include, at a minimum, the following:

During construction N/A Bureau of
Building
A-13
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

Standard Conditions of Approval

Implementation/Monitoring
When
Required
Initial
Approval
Monitoring/
Inspection
a. Follow manufacture’s recommendations for use, storage, and disposal of chemical products used in construction;
b. Avoid overtopping construction equipment fuel gas tanks; c. During routine maintenance of construction equipment, properly contain and remove grease and oils;
d. Properly dispose of discarded containers of fuels and other chemicals;
e. Implement lead-safe work practices and comply with all local, regional, state, and federal requirements concerning lead (for more information refer to the Alameda County Lead Poisoning
Prevention Program); and
f. If soil, groundwater, or other environmental medium with suspec ted contamination is encountered unexpectedly during construction activities (e.g., identified by odor or visual staining, or if any underground storage tanks, abandoned drums or other hazardous materials or wastes are encountered), the project applicant sha ll cease work in the vicinity of th e suspect material, the area shall be secured as necessary, and the applicant shall take all appropriate measures to protect human health and the environment. Appropria te measures shall include notifying the City and applicable regula tory agency(ies) and implementation of the actions
described in the City’s Standard Conditions of Approval, as necessary, to identify the nature and extent of contamination.

Work shall not resume in the area(s) affected until
the measures have been implemented under the oversight of the City or regulatory agency, as appropriate.

Historical Resources
SCA-HIST-1: Archaeological and Paleontological Resources – Discovery During Construction (#32). Pursuant to CEQA Guidelines Section 15064.5(f), in the event that any historic or prehistoric subsurface cultural resources are discovered during ground disturbing acti vities, all work within 50 feet of the resources shall be halted and the pr oject applicant shall notify the City and consult with a qualified ar chaeologist or paleontologist, as applicable, to assess the significance of the find. In the case of discovery of paleontological resources, the assessment shall be done in accordance with the Society of Vertebrate Paleontology standards.

If any find is determined to be significant, appropriate avoidance measures recommended by the consultant and approved by the City must be followed unless avoidance is determined unnecessary or infeasib le by the City. Feasibility of avoidance shall be determined with conside ration of factors such as the nature of the find, project design, costs, and other considerations. If avoidance is unnecessary or infeasible, othe r appropriate measures (e.g., data recovery, excavation) shall be instituted. Work may proceed on other parts of the pro ject site while measures for the cultural resources are implemented.

In the event of data recovery of archaeological resources, the project applicant shall submit an Archaeological Research Design and Treatment Plan (ARDTP) prepared by a qualified archaeologist for During construction N/A Bureau of
Building
A-14
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

Standard Conditions of Approval

Implementation/Monitoring
When
Required
Initial
Approval
Monitoring/
Inspection
review and approval by the City. The ARDTP is required to identify how the proposed data recovery program would preserve the significa nt information the archaeological resource is expected to contain. The ARDTP shall identify the scientific/historic research questions applicable to the expected resource, the data classes the resource is expe cted to possess, and how the expected data classes would address the app licable research questions. The ARDTP shall include the analysis and sp ecify the curation and storage methods. Da ta recovery, in general, shall be limited to the portions of the archaeological resource that could be im pacted by the proposed project. Destructive data recovery methods shall n ot be applied to portions of the archaeological resources if nondestr uctive methods are practicable. Because t he intent of the ARDTP is to save as much of the archaeological resource as possible, including movi ng the resource, if feasible, preparation and implementation of the ARDTP would reduce the potential adverse impact to less than significant. T he project applicant shall implement the ARDTP at his/her expense.

In the event of excavation of paleontological resources, the project applicant shall submit an excavation plan prepared by a qualified paleontologist to the City for review and approval. All significant cultural materials recovered shall be subject to scientific analysis, pr ofessional museum curation, and/or a report prepared by a qualified paleon tologist, as appropriate, according to current professional standards and at the expense of the project applicant.

SCA-HIST-2: Human Remains – Discovery During Construction (#34).

The project applicant shall implement either Provision A (Intensive Pre- Construction Study) or Provision B (Construction ALERT Sheet) concerning archaeological resources.

Provision A: Intensive Pre-Construction Study
The project applicant shall retain a qualified archaeologist to conduct a site- specific, intensive archaeological resources study for review a nd approval by the City prior to soil-disturbing activities occurring on th e project site.

The purpose of the site-specific, intensive archaeological reso urces study is to identify early the potential presence of history-period a rchaeological resources on the project site. At a minimum, the study shall in clude:
a. Subsurface presence/absence studies of the project site. Field studies may include, but are not limited to, auguring and other common methods used to identify the presence of archaeological resources.
b. A report disseminating the results of this research. c. Recommendations for any additional measures that could be necessary to mitigate any adverse impacts to recorded and/or inadvertently discovered cultural resources.

If the results of the study indicate a high potential presence of historic- period archaeological resources on the project site, or a potent ial resource is discovered, the project applicant shall hire a qual ified archaeologist to monitor any ground disturbing activities on th e project site during construction and prepare an ALERT sheet
pursuant to Provision B below that details what could potentially be Prior to approval of
construction- related
permit; during
construction
Bureau of
Building
Bureau of
Building
A-15
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

Standard Conditions of Approval

Implementation/Monitoring
When
Required
Initial
Approval
Monitoring/
Inspection
found at the project site. Archaeological monitoring would include briefing construction personnel about the type of artifacts that may be present (as referenced in the ALERT sheet, required per Provision B below) and the procedures to follow if any artifacts are encoun tered, field recording and sampling in accordance with the
Secretary of Interior’s Standards and Guidelines for Archaeological Documentation, notifying the appropriate officials if human remains or cultural resources are discovered, and preparing a report to do cument negative findings after construction is completed if no archaeo logical resources are discovered during construction.

Provision B: Construction ALERT Sheet
The project applicant shall prepare a construction “ALERT” sheet developed by a qualified archaeologist for review and approval by the City prior to soil-disturbing activities occurring on the project site. The ALERT sheet shall contain, at a minimum, visuals that depict ea ch type of artifact that could be encountered on the project site. Trainin g by the qualified archaeologist shall be provided to the project’s prim e contractor, any project subcontractor firms (including demolition, excavati on, grading, foundation, and pile driving), and utility firms invol ved in soil- disturbing activities within the project site.

The ALERT sheet shall state, in addition to the basic archaeological resource protection measures contained in other standard conditions of approval, all work must stop and the City’s Envir onmental Review Officer contacted in the event of discovery of the follo wing cultural materials: concentrations of shellfish remains; eviden ce of fire (ashes, charcoal, burnt earth, fire-cracked rocks); concentrati ons of bones; recognizable Native American artifacts (arrowhead s, shell beads, stone mortars [bowls], humanly shaped rock); building foundation rema ins; trash pits, privies (outhouse holes); floor remains; wells; con centrations of bottles, broken dishes, shoes, buttons, cut animal bones, hardware, household items, barrels, etc.; thick layers of burned building debris (charcoal, nails, fused glass, burned plaster, burned dishes); wood structural remains (building, ship, wharf); clay roof/floor til es; stone walls or footings; or gravestones. Prior to any soil-disturbing activ ities, each contractor shall be responsible f or ensuring that the ALERT sheet is circulated to all field personne l, including machine operators, field crew, pile drivers, and supervisory personnel. The ALERT sheet shall a lso be posted in a visible location at the project site.

Hydrology and Water Quality
SCA-HYD-1: Erosion and Sedimentation Control Measures for Construction (#48). The project applicant shall implement Best Management Practices (BMPs) to reduce erosion, sedimentation, a nd water quality impacts during construction to the maximum extent practicable. At a minimum, the project applicant shall provide filter materials deemed acceptable to the City at nearby catch basins to prevent any debris and dirt from flowing into the City’s storm drain sy stem and creeks.

During construction N/A Bureau of
Building
A-16
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

Standard Conditions of Approval

Implementation/Monitoring
When
Required
Initial
Approval
Monitoring/
Inspection
SCA-HYD-2: NPDES C.3 Stormwater Requirements for Regulated Projects (#53).
a. Post-Construction Stormwater Management Plan Required The project applicant shall comply with the requirements of Pro vision C.3 of the Municipal Regional Stormwater Permit issued under the Na tional Pollutant Discharge Elimination System (NPDES). The project app licant shall submit a Post-Construction Stormwater Management Plan to the City for review and approval w ith the project drawings submitted for site improvements and shall implement the approved Plan during construction.

The Post- Construction Stormwat er Management Plan shall include and identify the following:
i. Location and size of new and replaced impervious surface; ii. Directional surface flow of stormwater runoff;
iii. Location of proposed on-site storm drain lines;
iv. Site design measures to reduce the amount of impervious surface area;
v. Source control measures to limit stormwater pollution; vi. Stormwater treatment measures to remove pollutants from stormwater runoff, including the method used to hydraulically size the treatment measures; and
vii. Hydromodification management measures, if required by Provision C.3, so that post-project stormwater runoff flow and duration match pre-project runoff.

Prior to approval of
construction- related
permit
Bureau of
Planning; Bureau
of Building
Bureau of
Building
b. Maintenance Agreement Required
The project applicant shall enter into a maintenance agreement with the City, based on the Standard City of Oakland Stormwater Treatmen t Measures Maintenance Agreement, in accordance with Provision C. 3, which provides, in part, for the following:
i. The project applicant accepting responsibility for the adequate installation/construction, operation, maintenance, inspection, and reporting of any on-site stormwater treatment measures being incorporated into the project until the responsibility is legal ly transferred to another entity; and
ii. Legal access to the on-site stormwater treatment measures for representatives of the City, the local vector control district, and staff of the Regional Water Quality Control Board, San Francisco Region, for the purpose of verifying the implementation, operat ion, and maintenance of the on-site stormwater treatment measures an d to take corrective action if necessary.

The maintenance agreement shall be recorded at the County Recorder’s Office at the applicant’s expense.

Prior to building
permit final
Bureau of
Building
Bureau of
Building
Noise
SCA-NOI-1: Construction Days/Hours (#61). The project applicant shall comply with the following restrictions concerning construction days and hours:

During construction N/A Bureau of
Building
A-17
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

Standard Conditions of Approval

Implementation/Monitoring
When
Required
Initial
Approval
Monitoring/
Inspection
a. Construction activities are limited to between 7:00 a.m. and 7: 00 p.m. Monday through Friday, except that pier drilling and/or other extreme noise generating activities greater than 90 dBA shall be limited to between 8:00 a.m. and 4:00 p.m.
b. Construction activities are limited to between 9:00 a.m. and 5: 00 p.m. on Saturday. In residential zones and within 300 feet of a residential zone, construction activities are allowed from 9:00 a.m. to 5:00 p.m. only within the interior of the building with the doors and windows closed. No pier drilling or other extreme noise generating activities greater than 90 dBA are allowed on Saturd ay. c. No construction is allowed on Sunday or federal holidays.

Construction activities include, but are not limited to, truck idling, moving equipment (including trucks, elevators, etc.) or materials, del iveries, and construction meetings held on-site in a non-enclosed area.

Any construction activity proposed outside of the above days and hours for special activities (such as concrete pouring which may requ ire more continuous amounts of time) shall be evaluated on a case-by-cas e basis by the City, with criteria including the urgency/emergency nature of the work, the proximity of residential or other sensitive uses, and a consideration of nearby resident s’/occupants’ preferences. The project applicant shall notify property owners and occupants located wi thin 300 feet at least 14 calendar days prior to construction activity p roposed outside of the above days/hours . When submitting a request to the City to allow construction activity outside of the above days/hours, th e project applicant shall submit information concerning the type and duration of proposed construction activity and the draft public notice for City review and approval prior to distribution of the public notice.

SCA-NOI-2: Construction Noise (#62). The project applicant shall implement noise reduction measures to reduce noise impacts due to construction. Noise reduction measures include, but are not limited to, the following:
a. Equipment and trucks used for project construction shall utilize the best available noise control techniques (e.g., improved muffler s, equipment redesign, use of intake silencers, ducts, engine enclosures and acoustically-attenuating shields or shrouds) wherever feasible.
b. Except as provided herein, impact tools (e.g., jack hammers, pavement breakers, and rock drills) used for project constructi on shall be hydraulically or electrically powered to avoid noise associated with compressed air exhaust from pneumatically powered tools. However, where use of pneumatic tools is unavoidable, an exhaust muffler on the compressed air exhaust s hall be used; this muffler can lower noise levels from the exhaust by up to about 10 dBA. External jackets on the tools themselves shall be used, if such jackets are commercially available, and this coul d achieve a reduction of 5
dBA. Quieter procedures shall be used, such as drills rather than During construction N/A Bureau of
Building
A-18
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

Standard Conditions of Approval

Implementation/Monitoring
When
Required
Initial
Approval
Monitoring/
Inspection
impact equipment, whenever such procedures are available and consistent with construction procedures.
c. Applicant shall use temporary power poles instead of generators where feasible.
d. Stationary noise sources shall be located as far from adjacent properties as possible, and they shall be muffled and enclosed within temporary sheds, incorporate insulation barriers, or use o t h e r measures as determined by the City to provide equivalent noise reduction.
e. The noisiest phases of construction shall be limited to less than 10 days at a time. Exceptions may be allowed if the City determine s an extension is necessary and all available noise reduction con trols are implemented.

SCA-NOI-3: Extreme Construction Noise (#63).
a. Construction Noise Management Plan Required
Prior to any extreme noise generating construction activities (e.g., pier drilling, pile driving and other activities generating greater than 90dBA), the project applicant shall submit a Construction Noise Managem ent Plan prepared by a qualified acoustical consultant for City review and approval that contains a set of site-specific noise attenuation measures to further reduce construction impacts associated with extreme noise gener ating activities. The project applicant shall implement the approved Plan during construction. Potential attenuati on measures include, but are not limited to, the following:
a. Erect temporary plywood noise barriers around the
construction site, particularly along on sites adjacent to residential buildings;
b. Implement “quiet” pile driving technology (such as pre-drilling o f piles, the use of more than one pile driver to shorten the total pile driving duration), where feasible, in consideration of geotechn ical and structural requirements and conditions;
c. Utilize noise control blankets on the building structure as the building is erected to reduce noise emission from the site; d. Evaluate the feasibility of noise control at the receivers by temporarily improving the noise reduction capability of adjacen t buildings by the use of sound blankets for example and implemen t such measure if such measures are feasible and would noticeably reduce noise impacts; and
e. Monitor the effectiveness of noise attenuation measures by taking noise measurements.

Prior to approval of
construction- related
permit
Bureau of
Building
Bureau of
Building
b. Public Notification Required
The project applicant shall notify property owners and occupants located within 300 feet of the construction activities at least 14 cale ndar days prior to commencing extreme noise generating activities. Prior to pro viding the notice, the project applicant shall submit to the City for revi ew and approval the proposed type and duration of extreme noise generating acti vities and the proposed
public notice. The public notice shall provide the estimated start and During construction Bureau of
Building
Bureau of
Building
A-19
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

Standard Conditions of Approval

Implementation/Monitoring
When
Required
Initial
Approval
Monitoring/
Inspection
end dates of the extreme noise generating activities and describe noise attenuation measures to be implemented.

SCA-NOI-4: Construction Noise Complaints (#65). The project applicant shall submit to the City for review and approval a set of proce dures for responding to and tracking complaints received pertaining to co nstruction noise and shall implement the procedures during construction. A t a minimum, the procedures shall include:
a. Designation of an on-site construction complaint and enforcement manager for the project;
b. A large on-site sign near the public right-of-way containing permitted construction days/hours, complaint procedures, and phone numbers for the project complaint manager and City Code Enforcement unit;
c. Protocols for receiving, responding to, and tracking received complaints; and
d. Maintenance of a complaint log that records received complaints and how complaints were addressed, which shall be submitted to the City for review upon the City’s request.

Prior to approval of
construction- related
permit
Bureau of
Building
Bureau of
Building
SCA-NOI-5: Operational Noise (#67). Noise levels from the project site after completion of the project (i.e., during project operation) shall comply with the performance standards of chapter 17.120 of the Oakland Planning Code and chapter 8.18 of the Oakland Municipal Code. I f noise levels exceed these standards, the activity causing the noise shall be abated until appropriate noise reduction measures have been ins talled and compliance verified by the City.

Ongoing N/A Bureau of
Building
SCA-NOI-6: Exposure to Community Noise (#66). The project applicant shall submit a Noise Reduction Plan prepared by a qualified acoustical engineer for City review and approval that contains noise reduc tion measures (e.g., sound-rated window, wall, and door assemblies) to achieve an acceptable interior noise level in accordance with the land use compatibility guidelines of the Noise Element of the Oakland Ge neral Plan. The applicant shall implement the approved Plan during construction. To the maximum extent practicable, interior noise levels shall not exceed the following:
a. 45 dBA: Residential activities, civic activities, hotels b. 50 dBA: Administrative offices; group assembly activities c. 55 dBA: Commercial activities
d. 65 dBA: Industrial activities
Prior to approval of
construction- related
permit
Bureau of
Planning
Bureau of
Building
SCA-NOI-7: Vibration Impacts on Adjacent Structures or Vibration- Sensitive Activities (#69). The project applicant shall submit a Vibrations Analysis prepared by an acoustical and/or structural engineer o r other appropriate qualified professional firfor City review and appro val that establishes pre-construction baseline conditions and threshold levels of vibration that could damage the structure and/or substantially interfere with activities located at the buildings adjacent to the project site of 1431 Franklin Street including but not limited to the building at 410 14th Street office building at 300 27th Street and the building closest to the project site from Westlake Middle School at 2629 Harrison Street. The Vibration Analysis shall identify design means and methods of construction that shall be utilized in order to not exceed the thresholds. The Prior to approval of
construction- related
permit
Bureau of
Planning
Bureau of
Building
A-20
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

Standard Conditions of Approval

Implementation/Monitoring
When
Required
Initial
Approval
Monitoring/
Inspection
applicant shall implement the recommendations during construction.

Population and Housing
SCA-PH-1: Jobs/Housing Impact Fee (#70). The project applicant shall comply with the requirements of the City of Oakland Jobs/Housing Impact Fee Ordinance (chapter 15.68 of the Oakland Municipal Code).

Prior to issuance of
building permit;
subsequent milestones
pursuant to ordinance
Bureau of
Building
N/A
Public Services, Parks, and Recreation Facilities
SCA-PS-1: Capital Improvements Impact Fee (#72). The project applicant shall comply with the requirements of the City of Oakland Capit al Improvements Fee Ordinance (chapter 15.74 of the Oakland Municipal Code).

Prior to issuance of
building permit
Bureau of
Building
N/A
Utilities and Service Systems
SCA-UTIL-1: Sanitary Sewer System (#86). The project applicant shall prepare and submit a Sanitary Sewer Impact Analysis to the City for review and approval in accordance with the City of Oakland Sani tary Sewer Design Guidelines. The Impact Analysis shall include an e stimate of pre-project and post-project wastewater flow from the projec t site. In the event that the Impact Analysis indicates that the net incre ase in project wastewater flow exceeds City-projected increases in wastewater flow in the sanitary sewer system, the p roject applicant shall pay the Sanitary Sewer Impact Fee in
accordance with the City’s Master Fee Schedule for funding improvements to the sanitary sewer system.

Prior to approval of
construction- related
permit
Public Works
Department,
Department of
Engineering and
Construction
N/A
SCA-UTIL-2: Storm Drain System (#87). The project storm drainage system shall be designed in accordance with the City of Oakland’s Storm Drainage Design Guidelines. To the maximum extent practicable, peak stormwater runoff from the project site shall be reduced by at least 25 percent compared to the pre-project condition.

Prior to approval of
construction- related
permit
Bureau of
Building
Bureau of
Building
SCA-UTIL-3: Recycling Collection and Storage Space (#83). The project applicant shall comply with the City of Oakland Recycling Space Allocation Ordinance (chapter 17.118 of the Oakland Planning Co de). The project drawings submitted for construction-related permits shal l contain recycling collection and storage areas in compliance with the O rdinance.

For residential projects, at least two
(2) cubic feet of storage and collection space per residential unit is required, with a minimum of ten (10) cubic feet. For nonresidential projects, at least two (2) cubic feet of storage and collection space per 1,000 square feet of building floor area is required, with a mi nimum of ten (10) cubic feet.

Prior to approval of
construction- related
permit
Bureau of
Planning
Bureau of
Building
SCA-UTIL-4: Construction and Demolition Waste Reduction and Recycling (#81). The project applicant shall comply with the City of Oakland Construction and Demolition Waste Reduction and Recycli ng Ordinance (chapter 15.34 of the Oakland Municipal Code) by submitting a Construction and Demolition Waste Reduction and Recycling Plan (WRRP) for City review and approval, and shall
implement the approved WRRP. Projects subject to these
Prior to approval of
construction- related
permit
Public Works
Department,
Environmental
Services Division
Public Works
Department,
Environmental
Services
Division
A-21
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

Standard Conditions of Approval

Implementation/Monitoring
When
Required
Initial
Approval
Monitoring/
Inspection
requirements include all new construction, renovations/alterations/ modifications with construction values of $50,000 or more (except R- 3 type construction), and all demolition (including soft demolition) except demolition of type R-3 construction. The WRRP must specify the methods by which the project will divert construction and demolition de bris waste from landfill disposal in accordance with current City requirem ents. The WRRP may be submitted electroni cally at www.greenhalosystems.com or manually at the City’s Green Building Resource Center. Current standards, FAQs, and forms are available on the City’s website and in the Green Building Resource Center.

SCA-UTIL-5: Underground Utilities (#82). The project applicant shall place underground all new utilities serving the project and under the control of the project applicant and the City, including all new gas, electric, cable, and telephone facilities, fire alarm conduits, street light wiring, and other wiring, conduits, and similar facilities. The n e w facilities shall be placed underground along the project’s street frontage and from the project structures to the point of service.

Utilities under the control of other agencies, such as PG&E, shall be placed underground if feasible. All utilities shall be installed in ac cordance with standard specifications of the serving utilities.

During construction N/A Bureau of
Building
SCA-UTIL-6: Green Building Requirements (#84).
a. Compliance with Green Building Requirements During Plan- Check
The project applicant shall comply with the requirements of the California Green Building Standards (CALGreen) mandatory measures and the applicable requirements of the City of Oakland Green Building O rdinance (chapter 18.02 of the Oakland Municipal Code).
i. The following information shall be submitted to the City for review and approval with the application for a building permit:
 Documentation showing compliance with Title 24 of the current version of the California Building Energy Efficiency Standards.
 Completed copy of the final green building checklist
approved during the review of the Planning and Zoning
permit.
 Copy of the Unreasonable Hardship Exemption, if granted, during the review of the Planning and Zoning permit.
 Permit plans that show, in general notes, detailed design drawings, and specifications as necessary, compliance with the items listed in subsection (ii) below.
 Copy of the signed statement by the Green Building
Certifier approved during the review of the Planning and Zoning permit that the project complied with the
requirements of the Green Building Ordinance.
 Signed statement by the Green Building Certifier that the project still complies with the requirements of the Green Building Ordinance, unless an Unreasonable Hardship
Exemption was granted during the review of the Planning and Zoning permit.

Prior to approval of
construction- related
permit
Bureau of
Building
N/A
A-22
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

Standard Conditions of Approval

Implementation/Monitoring
When
Required
Initial
Approval
Monitoring/
Inspection
 Other documentation as deemed necessary by the City to demonstrate compliance with the Green Building Ordinance. ii. The set of plans in subsection (i) shall demonstrate compliance with the following:
 CALGreen mandatory measures.
 LEED Silver per the appropriate checklist approved during the Planning entitlement process.
 All green building points identified on the checklist approved during review of the Planning and Zoning permit, unless a Request for Revision Plan-check application is submitted and approved by the Bureau of Planning that
shows the previously approved points that will be eliminated or substituted.
 The required green building point minimums in the
appropriate credit categories.

b. Compliance with Green Building Requirements During
Construction
The project applicant shall comply with the applicable requirements of CALGreen and the Oakland Green Building Ordinance during construction of the project.

The following information shall be submitted to the City for review and approval:
i. Completed copies of the green building checklists approved duri ng the review of the Planning and Zoning permit and during the review of the building permit.
ii. Signed statement(s) by the Green Building Certifier during all relevant phases of construction that the project complies with the requirements of the Green Building Ordinance.
iii. Other documentation as deemed necessary by the City to demonstrate compliance with the Green Building Ordinance.

During construction N/A Bureau of
Building
c. Compliance with Green Building Requirements After Construction Prior to the finalizing the Building Permit, the Green Building Certifier shall submit the appropriate documentation to City staff and at tain the minimum required point level.

Prior to Final
Approval
Bureau of
Planning
Bureau of
Building
SCA-UTIL-7: Water Efficient Landscape Ordinance (WELO) (#89). The project applicant shall comply with California’s Water Efficient Landscape Ordinance (WELO) in order to reduce landscape water u sage.

For any landscape project with an aggregate (total noncontiguou s) landscape area equal to 2,500 sq. ft. or less. The project appl icant may implement either the Prescriptive Measures or the Performance M easures, of, and in accordance with the Ca lifornia’s Model Water Efficient Landscape Ordinance. For any landscape project with an aggregat e (total noncontiguous) landscape area ove r 2,500 sq. ft., the project applicant shall implement the Performance Measures in accordance with the WELO.

Prior to approval of
construction- related
permit
Bureau of
Planning
Bureau of
Building
A-23
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

Standard Conditions of Approval

Implementation/Monitoring
When
Required
Initial
Approval
Monitoring/
Inspection
Prescriptive Measures: Prior to construction, the project applicant shall submit documentation showing compliance with Appendix D of California’s Model Water Efficient Landscape Ordinance (see website below starting on page 23):
http://www.water.ca.gov/wateruseefficiency/landscapeordinance/do cs/Title%2023%20extract%20-%20Official%20CCR%20pages.pdf Performance Measures: Prior to construction, the project applic ant shall prepare and submit a Landscape Documentation Package for review and approval, which includes the following:
a. Project
i. Date,
ii. Applicant and property owner name,
iii. Project address,
iv. Total landscape area,
v. Project type (new, rehabilitated, cemetery, or homeowner installed),
vi. Water supply type and water purveyor,
vii. Checklist of documents in the package, and,
viii. Applicant signature and date with the statement: “I agree to comply with the requirements of the water efficient landscape ordinance and submit a complete Landscape Documentation Package.”
b. Water Efficient Landscape Worksheet
i. Hydrozone Information Table
ii. Water Budget Calculations with Maximum Applied Water Allowance (MAWA) and Estimated Total Water Use
c. Soil Management Report
d. Landscape Design Plan
e. Irrigation Design Plan, and
f. Grading Plan
Upon installation of the landscaping and irrigation systems, the Project applicant shall submit a Certificate of Completion and landscap e and irrigation maintenance schedule for review and approval by the City. The Certificate of Compliance shall also be submitted to the local water purveyor and property owner or his or her designee.

For the specific requirements within the Water Efficient Landscape Worksheet, Soil Management Report, Landscape Design Plan, Irrig ation Design Plan and Grading Plan, see the link below.
http://www.water.ca.gov/wateruseefficiency/landscapeordinance/docs /Title%2023%20extract%20-%20Official%20CCR%20pages.pdf

A-24
Attachment A4
As proposed to be revised pursuant to motion at December 19, 2023 meeting

Provided below is the table for S CA-TRANS-1: Transportation and Parking Demand Management (#77), section a. Transportation and Parking Demand Management (TDM) Plan Required, subsection iv.

Improvement

Required by code or when…
Bus boarding bulbs or islands  A bus boarding bulb or island does not already exist, and a bus stop is located along the project frontage; and/or
 A bus stop along the project frontage serves a route with 15 minutes or better peak hour service and has a shared bus-bike lane curb Bus shelter  A stop with no shelter is located within the project frontage, or  The project is located within 0.10 miles of a flag stop with 25 or more boardings per day
Concrete bus pad  A bus stop is located along the project frontage and a concrete bus pad does not already exist
Curb extensions or bulb-outs  Identified as an improvement within site analysis Implementation of a corridor-level bikeway
improvement
 A buffered Class II or Class IV bikeway facility is in a local or county adopted plan within 0.10 miles of the project location; and  The project would generate 500 or more daily bicycle trips Implementation of a corridor-level transit
capital improvement
 A high-quality transit facility is in a local or county adopted plan within 0.25 miles of the project location; and
 The project would generate 400 or more peak period transit trips Installation of amenities such as lighting;
pedestrian-oriented green infrastructure, trees,
or other greening landscape; and trash
receptacles per the Pedestrian Master Plan
and any applicable streetscape plan.
 Always required
Installation of safety improvements identified in
the Pedestrian Master Plan (such as crosswalk
striping, curb ramps, count down
signals, bulb outs, etc.)
 When improvements are identified in the Pedestrian Master Plan along project frontage or at an adjacent intersection
In-street bicycle corral  A project includes more than 10,000 square feet of ground floor retail, is located along a Tier 1 bikeway, and on-street vehicle parking is provided along the project frontages.

Intersection improvements1  Identified as an improvement within site analysis New sidewalk, curb ramps, curb and gutter
meeting current City and ADA standards
 Always required
No monthly permits and establish minimum
price floor for public parking2
 If proposed parking ratio exceeds 1:1000 sf. (commercial) Parking garage is designed with retrofit capability  Optional if proposed parking ratio exceeds 1:1.25 (residential) or 1:1000 sf. (commercial)
Parking space reserved for car share  If a project is providing parking and a project is located within downtown. One car share space reserved for buildings between 50 – 200 units, then one car share space per 200 units.

Paving, lane striping or restriping (vehicle and
bicycle), and signs to midpoint of street
section
 Typically required
Pedestrian crossing improvements  Identified as an improvement within site analysis

1 Including but not limited to visibility improvements, shortening corner radii, pedestrian safety islands, accounting for pedestrian desire lines.
2 May also provide a cash incentive or transit pass alternative to a free parking space in commercial properties.

Improvement

Required by code or when…
Pedestrian-supportive signal changes3  Identified as an improvement within operations analysis Real-time transit information system  A project frontage block includes a bus stop or BART station and is along a Tier 1 transit route with 2 or more routes or peak period frequency of 15 minutes or better
Relocating bus stops to far side  A project is located within 0.10 mile of any active bus stop that is currently near side
Signal upgrades4  Project size exceeds 100 residential units, 80,000 sf. of retail, or 100,000 sf. of commercial; and
 Project frontage abuts an intersection with signal infrastructure older than 15 years
Transit queue jumps  Identified as a needed improvement within operations analysis of a project with frontage along a Tier 1 transit route with 2 or more routes or peak period frequency of 15 minutes or better
Trenching and placement of conduit for providing
traffic signal interconnect
 Project size exceeds 100 units, 80,000 sf. of retail, or 100,000 sf. of commercial; and
 Project frontage block is identified for signal interconnect improvements as part of a planned ITS improvement; and
 A major transit improvement is identified within operations analysis requiring traffic signal interconnect
Unbundled parking  If proposed parking ratio exceeds 1:1.25 (residential)

3 Including but not limited to reducing signal cycle lengths to less than 90 seconds to avoid pedestrian crossings against the s ignal, providing a leading pedestrian interval, provide a “scramble” signal phase where appropriate. 4 Including typical traffic lights, pedestrian signals, bike actuated signals, transit-only signals.

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