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09. Final Plat - Lone Pine Trails Subdivision (fka Lone Pine Estates Sub)REPORT T* FROM: SUBJECT City of Kalispell Planning Department 7 - 2nd Street East, Suite 211, Kalispell, Montana 5990 Telephone-. 6 75 . - 85o Fax* (406) 75 1-858 ebsl te-1 kas pel planning,,eom Kalispell Mayor and City Council Sean Conrad, Senior Planner James r . Patrick, City Manager Final Plat for Lorne Pine *trails MEETING ATE: September 5, 2006 BACKGROUND: This is a request for final plat approval of Lone Pine 'grails, a residential subdivision which includes 29 single-family lots, 52 two unit townhouse lots and 3.106 acres of parkland on approximately 23 acres. The plat 's located south of Fogs Lake road, west of Valley View Drive at the base of Lone Pine State Farb. The project received a PUD zoning overlay to provide a mechanism for the developer to gain flexibility in lot sizes, housing types and site configuration that mould not otherwise be allowed under the traditional R- 2 zoning designation. A Subdivision Improvements ents greement (SIA) in the amount t of $411,062.50 has been submitted to secure completion of the remaining improvements which consist Primarily of landscaping, street sig age, road work including base and paving, sidewalks and completion of a lift station communication lire. The letter of credit submitted with the final plat application addresses the 1.25% of the estimated cost of remaining improvements. ts. The estimated completion date for the remaining items listed n the SIA is October 30, 2007 and the letter of credit expires on December 30, 2007. RECOMMENDATION: A motion to approve the final plat for Lone Pine e Trails Subdivision and accept the Subdivision Improvement Agreement would be in order. FISCAL EFFECTS# Positive impacts once developed. The Cost of Services Plan completed in April 2005 showed a net increase in additional revenue to the city in the amount of $207658. ALTERNATIVES* As suggested by the city council. Respectfully submitted, Thomas R. Jentz Director Report compiled; August 3, 2006 Attachments: Letter of transmittal - zz s H . Patrick City Manager Final plat application and supporting documents Return to: Theresa White Kalispell City Clerk P.O. Box 1997 Kalispell, :fit 59903 APPENDIX E SUBDIVISION IMPROVEMENT AGREEMENT "MS AGREEMENT, made and entered into this , - - day of Sapt� 2004, by and between the CITY COUNCIL, City, f Kalispell, Party of the First Part and hereinafter referred to as the CITY, and NE PINE DEVELOPMENT ITC., whose address 144 EASE'` SECOND S RFE , WHITEFISH, MT 59937, Party of the Second Part and hereinafter after referred to as DEVELOPER. THAT WHERFAS, the Developer per is the over and developer of a new subdivision known as Lone Pine Trails, located in ASSESSORS TRACTS 3FE+, 3FED, 3FEB, 3FEC, 3 `EA, 3FEF, 3 E , 3HAA, 3HA IN SECTION 13, TOWNSHIP28 N, AGE 22 W., Flathead County, Montana and, WHEREAS, the City bas conditioned its approval of the final plat of Lone Pine Trails Subdivision upon the conditions as set forth in the Preliminary Plat of the Subdivision being completed and all improvements as cited i "Exhibit "' leave not been completed at this time, and the Developer fishes to bond for the completion of those improvements ver ents set forth in "'Exhibit A"; and WHEREAS, the City's Subdivision Regulations require that a subdivider shall provide a financial security of f ° f the estimated total cost of construction of said improvements as evidenced by an estimate prepared by a licensed professional engineer eer included herewith as "'Exhibit ""; and WHEREAS, the estimated total cost of construction of said improvements vements is the sum of $328,850.00 NOW, ' HERF ' R-E, in consideration f the approval of the final plat of said Subdivision by the City, the Developer hereby agrees as follows: Subdivision . m ro ments Agreement8-3-2006 Lone Pine Trails, Kalispell, Montana Page I of 5 1. The Developer shall deposit as collateral with the City a letter of credit and a cashiers check, 4 in the amount of $411,,062.50. Said Cads of Deposits have an expiration date of at least sixty (60) days following the date set for completion of the improvements, certif.gthe following: a. That the creditor guarantees funds in the sum Of $ 11, 6 .50, 25 Of the estimated cost if completing the required improvements in Lone Pine Trails Subdivision. b. That if the Developer fails to complete the specified improvements within the required period, the creditor will pay t0 the City immediately, and without further action, such funds as are necessary to finance the completion Of those improvements up t0 the limit Of credit stated in the letter. 2, That said required improvements shall be fully completed by October 30, 2007. That upon completion Of the required improvements, the Developer shall cause t0 be filed with the City a statement certifying that: a. All required improvements are complete-, b. That the improvements are in compliance with the minimum standards specified by the City for their construction and that the Developer warrants said improvements against any and all defects for a period of one year from the date Of acceptance Of the completion letion Of those improvements by the City-, c. That the Developer knows of no defects in those improvements; d. That these improvements are free and clear of any encumbrances r liens; . That a schedule of actual construction costs has been Bled with the City; and, f. All applicable fees and surcharges have been paid. . The Developer shall cause t0 he filed with the City copies Of final plans, profiles, grades and specifications of said improvements, with the certification of the registered professional engineer responsible for their preparation that all required improvements ents have been installed in conformance with said specifications. Subdivision Improvements Agreement 8-3-2006 e ,Fine Trails, Kalispell, Montana .gage 2 of 5 IT IS ALSO AGREED BY AND BETWEEN THE PARTIES HERETO AS FOLLOWS, TO -WIT: That the Developer shall provide for inspection of all required improvements by a registered professional engineer before the Developer shall be released from the Subdivision Improvement ,agreement. That if the City determines that any improvements are not constructed in compliance with the specifications, it shall furnish the Developer with a. list of specific deficiencies and may withhold collateral sufficient to ensure such compliance. If the City determines that the Developer will not construct any or all of the improvements in accordance with the specifications, or within the required time limits, it may withdraw the collateral and employ such funds as may be necessary to construct the improvement or improvements in accordance with the specifications. The unused portions of the collateral shall be returned to the Developer or the crediting institution, as is appropriate. IN WITNESS WHEREOF, the Parties have hereunto set their hands and seals the day and year herein before written. LONE PINE DEVELOPMENT LLC by (Title) Subdivision Improvements Agreement 8-3-2006 Lone Pine Trails, Kalispell, Montana Page 3 of STATE F V6�2Ea COUNTY OF'j��"��\ . this day of 2 0� before me, a Notary Public for the State of Montana, personally known to me to be th LONE PINE DEVELOPMENT LLC, whose name is subscribed to the foregoing in trument and acknowledged to nee that he/she execrated the same. N WITNESS WHEREOF, have hereunto set y bared and �W�`,Prial Seal this day first above written. ��` and � �.� A'2 ai - OTA ¥ { P JA. k the St. b� for ate of ...._.. oaf Residing at OF My Commission Expires - MAYOR, CITY OF K.ISEL ATTEST: * . By: Mayo Subdivision Improvements Agreement Lone Pine Trails, Kalispell, Montana Finance Director 8-3-2006 Page 4 of EXIT Conditions approval as fixed to the preliminary plat by the City Council, Kalispell, Montana. EXHIBIT This agreement specifically includes the following improvements, their projected construction completion date and estimated construction costs. fMRVEM1S Street grading Street base Sidewalks/Curb Sanitary sewer rains Water mains Fire hydrants Storm drainage facilities Street Signs (17) Street fighting Mail Boxes, Barrier Paving Landscaping/boulevard trees other Subtotal TOTAL COST CONSTRUCTION COMPLETION DATE 300 10 30/ 007 300 150 50 1 0 06 10302007 30 1030007 10/30/2007 007 TOTAL C (TOTAL COST x 1 5% ESTfMATED CONSTRUCTION COSTS 52907 .00 3 � ! M Y 3,2.3 $342,269.33 $293,309.94 in water cost in sidewalk/curb est $ , 50.00 $49,618.00 ,000.00 $1 ,000.00 $49fi58.00 1,071,156-45 PERCENTAGE COMPLETE 0% 5 207 -00 0% 23,755.00 % 1 5�3 7.00 % 3,422.00 100% 100% 100% 0% �250.00 100% 0% �000.00 0° 11 ,000.00 paid t0 city parks dept ,50 3,50 11M62.50 Subdivision Improvements Agreement 8-3-2006 e ,dine Trails, Kalispell, 1, Montana Page 5 of 5 First Interstate Bank First Interstate C Main t. P.O. Box 7130 Kalispell, MT59904-0130 4 - - 00 Fax:406-756-5260 www.firstinterstatebank.com IRREVOCABLE LETTER of CREDIT .'fetter of Credit No.. 239005 Date: August 30, 200 Amount: $409,062.50 Expiration Date: December 30, 2007 T: City of Kalispell PO Box 1997 Kalispell, MT 59903 RE: Lone Dine Development, LLC We hereby establish in your favor an .Irrevocable Letter of Credit up to the aggregate amount Four Hundred Nine Thousand Sixty Two Dollars and 50 cents S409,0 .50 t the request of Dane .zinc Development, LLC. T Lone pine Development, ITC fails to complete the specified improvements as outlined in the Subdivision Improvement agreement bibit within the required period, we will pay on demand your draft or drafts for such funds, to the limit of credit set forth herein, as are required to complete said improvements. all drafts must indicate the number and date of this letter of credit and be accompanied by a signed statement of are authorized official that the amount is drawn to repair improvements and specifying the default or defect in question. All drafts must be presented prior to the expiration date stated above, and this letter of credit must accompany the final draft for payment. This letter may not be withdrawn or reduced in any amount prior to its expiration date except by your draft or written release. 'Un ess otherwise expressly stated, this Letter of Credit is subject to the Montana Uniform. Commercial Code and the Uniform Custom and Practice for the Documentary Credits(1993Rev) Intemational Chamber of Commerce Document No. Soo. First Interstate Bank p Box 7 l.ispell, .� " 9 11 . .... Th y;-Gri f � Its - (Tide) Y: �cott .er Its:. (Title) ACKNOWLEDGEMENT State �. . County of . . 5 On this clay of AL0 in the year before me, a Notary Public for the -State of ih� , _ _ . persofiAlly appearedTar=)4Grilley and Scott Mlznr; mown to me to be the person who execute this leer credit behalf` the corporation therein named acknowledged to me that such corporation executed the same. (SEAL) PAnt Name Notary Public the State of f Residing at ��5e,My Commission Expites NOTARY PWMMONTAW, SEAL My Qomn Ex0ess THE 8 vOCUMENT HAS AN ARTIPMt-WATERMAPK PANTED ON THE 8ACK- THE FRONT OF THE LUMEN C HAS A UsICRO-PRiNT SIGNATURE LINE- ABSENCE OF THESE FEATURES WILL L -M-CATE A COPY - JD ILI AN �7 PXL M EN SANK, ST- PAUL, MEN Wo:14 .- .-. :. -8: 9 3 -.6 tt.lie City f Kalispell Planning Department 7 - 2nd Street East, Suite 211, Kalispell, Noma '09901 Telephone: (406) 751-1850 Fax: 406) 51-185 Website .- kal s pell pl arming.,cm August 28, 2006 Jars H. Patrick, City Manager City of Kalispell P.O. Drawer 1997 Kalispell, MT 59901 Re: Final Plat for Lone Pine Trials Dear Jiro: This is a request for final plat approval of Lone Pine Trails, a. residential subdivision which includes 29 single-family lots, 52 townhouse lots and 3.106 acres of parkland on approximately 23 acres. The plat is located south of Fogs Lake Road, west of Valley View Drive at the base of lone Pine State Park. The project received a PUD zoning overlay to provide a mechanism for the developer to gain flexibility in lot sizes, housing types and site configuration that would not otherwise be allowed under the traditional R-2 zoning designation. As a requirement f the preliminary plat, at least two-thirds of the required improvements have been installed per a letter from Paul Wells, P.E. of W MW Engineering. A Subdivision Improvements Agreement (SIA) in the amount of $411 062.,50 has been submitted to secure completion of the remaining aining improvements which consist primarily of road work, landscaping, paving, sidewalks and completion of a communication line to a lift station. The letter of credit and a supplemental Cashier's check submitted with the final plat application addresses the 12 5 f the estimated cost of remaining improvements. The estimated completion date for the remaining items listed in the SIA is October 30, 2007 and the letter of credit expires on December 30, 2007. Preliminary plat approval was granted d on April 4, 2005 With 25 conditions attached. The following is a discussion of compliance with each of these conditions as well as findings of compliance with the city subdivision regulations and zoning ordinance. Final Play. for Lone Pine Trails August 30, 2006 Page 2 COMPLIANCE WITH CONDITIONS OF APPROVAL: Condition No. 1. Development of the subdivision shall be platted in substantial compliance with the preliminary plat as amended and approved which governs the location of lots and roadways within the subdivision. • This condition has been met. The subdivision has been platted i Compliance with the approved preliminary plat. Condition No. 2. That covenants, conditions, and restrictions for the subdivision shall be amended to reflect a provision for the private conservation and maintenance of common areas and the private internal roadways that are proposed for the townhouses. Setback for the townhouses accessed via an interior street shall be measured from the edge of the roadway and shall be 20 feet in the front and rear and five feet on the sides with the exception of the zero lot lire required to achieve the townhouse configuration. guratio .. (Site Development Review Committee) • This condition has been met per the Covenants, ts, conditions and restrictions sections 3.0 shared maintenance of Driveways for townhouses, Section 9.2 (maintenance .ance of park spaces, mailbox sites and sign area) , and Section 7. 10 setbacks for townhouses. Condition No.. 3# At the time of final plat a provision shall be made for the pro- rata share of ownership of the common area for taxation purposes* This condition has been reset per face of the final a.i iat. Condition No. 4.That the development of lots in the PUD shall be subject to architectural review as outlined in the application and supporting materials and a letter be submitted to the Kalispell Site Development Review Committee from. the Architectural Review Committee of the homeowners association prior to the issuance of a building permit. (Site Development elopment Review Committee) This condition is acknowledged by the developer and is addressed by section 5.3.2 of the Lone Pine Trails Covenants, Conditions and Restrictions. Condition. No. 5. That permits be obtained from the Flathead Conservation District, Montana Department of Natural Resources and the Montana Department of Environmental tal Quality for work done along the creek Final Plat for Lone Pine Trails August 30,,2006 Page 3 channel or a fetter from those agencies stating that the scope of work does not require permitting. FCC NRC This condition . is met per copy of the 310 permit dated September 12, 2005. Condition N. 6. That the plans and specifications for all public infrastructure e d.esigned. and 'Installed in accordance with the Kalispell Design and Construction Standards and the Kalispell Subdivision Regulations. A letter shall be obtained ed stating that they have been reviewed and approved by the Kalispell Public Works Department. -tment. (Kalispell Subdivision Regulations, Chapter 3, Design Standards, Section 3*01). This condition has been met per letter dated August 30, 2006 from. Frank Castles, Kalispell Public Works. Condition No. 7. That are easement shall be obtained from the adjoining propel owner to the east granting the right to develop the proposed 60 foot right-of-way or other demonstration of property acquisition for road a.n.d utility purposes and once completed dedicated to the City of Kalispell as a public roadway. (Kalispell Subdivision Regulations, Section 3.0, This condition has been met per attached Utility Easement recording number 2005165 08400. Condition No. S. That a. minimum 0-foot buffer shall be established between the northern tier of townhouses and the property boundary to provide screening and buffering for the properties to the north.. This shall be in the form of berming or landscaping or both. These 'improvements are to be coordinated with the Kalispell Public Worts Department and the Parks and Recreation Department. This condition has been met per letter dated August 25, 2006 from Jennifer Yong, Kalispell Parks and Recreation. Condition No. 9. The following requirements sail be met per the Kalispell Fire Department: Kalispell Subdivision Regulations, Section 3.20). a.. Water mains designed to provide minimum fire flows shall be installed per city specifications at approved locations. Minimum fire flows shall be in accordance with Intemational Fire Code 2003 Appendix B. . Fire hydrants shall be provided per City specifications at locations approved by this department, prior to combustible construction. Final Plat for Lone Pine Tray August 30, 2006 Page e. Fire Department access shall be provided in accordance with International Fire Code 2003 Chapter 5. d. Secondary emergency vehicle access shall be provided in accordance with International .al Fire Code 2003 Chapter 5 and Kalispell Subdivision Regulations. e. It should be noted that hazardous weed abatement shall be provided in accordance with City of Kalispell Ordinance 10- . f. Street naming shall be approved by the fire department. This condition has been met per letter from. Brent Christopherson, Assistant Chief dated July 13, 2006. Hazardous s weed abatement is addressed per note on the face of the final plat. Street names have been approved by the fire department per personal communication icatlo.n with Brent Ch sto person on August 29, 2006. Condition i No. 10. That a letter be obtained from the Kalispell Parks and Recreation Director approving a. landscape plan for the placement of trees and landscaping materials within the fire foot landscape boulevard developed between the curb and the sidewalk. (Kalispell Subdivision Regulations, Section 3.11). This condition has been met per letter dated August 16, 2006 from. Jennifer Young, Kalispell Parks and Recreation. Cost of the improvements is included in the attached Subdivision Improvements Agreement and associated Letter of Credit. Condition, No. ILIL. That the area designated on the plat as "park" shall meet the requirements for parkland dedication and shall be developed in accordance with a plan approved by the Kalispell Parks and Recreation Director that provides recreational amenities including but not limited to pedestrian access, irrigation, landscaping and play equipment so as to provide a. recreational component within the development and not simply left as passive open space. (Kalispell Subdivision Regulations, Section 3.19). This condition has been met per letter dated August 25, 2006 from Jennifer Young, Kalispell Parks and Recreation. Cost of the improvements is included in the attached Subdivision Improvements Agreement and associated Letter of Credit. Condition No. 12. That a detailed floodla.in study be completed and accepted by FEMA determining the base flood elevation for the floodplair area within the subdivision.. No lots that are within. 100 feet of the 100 year Final Flat for Lone one `rails August 30, 2006 Page floodplain as currently indicated on the FIRM panels shall be platted prior to the completion and acceptance ofthe udy area. Alternatively, he developers may obtain a. r OMA or other documentation from FEMA stating that the property is not in the 100 year flood ill ain, whichever s applicable and required by that agency. • This condition has been adequately complied with. See letter from Thomas er tPlanning Director dated December 9, 2005 to Marc biee tf, Schwarz Architecture and En9ineerfr g and are e-mail from Larry Schock, NRC 'in Missoula dated December 295 2005 approving the flood study. Condition No. 13. That a flood fain development permit be obtained from. the City of Kalispell after the MA study has been completed and accepted for the proposed creek crossing. Based on the preliminary flood study, f .00d lain development permit KF -o,5- 5 was approved. Condition No. 14. The roads within the subdivision shall be Harmed and signed in accordance with the policies of the Kalispell Public Works Department and the Uniform. Traffic Control Devices Manual and be subject to review and approval of the Kalispell Fire Department. (Kalispell Subdivision Regulations, Section 3.09). This condition is met per the face of the final plat and confirmation on by Fred Za odny, Public Works and Brent Christopherson, Fire Department on August 29, Zoo . All street signs are included In the attached Subdivision Improvements A reer e .t. Condition No. 15. That a 60 foot right of way be provided between the subdivision and Learn bane to allow for a through access. This condition has been met per face of the final plat. Condition No. 16. An approach permit be obtained from.. the Flathead Co my Road Department for the new approach off of Valley View Drive e and access from Ceara bare and any improvements to those roadways required by the county be completed prior to final plat submittal. A fetter from the Flathead County Road Department shall be submitted with the final plat stating that a post construction inspection has been done or that the proposed bonding for improvements is acceptable. Final Plat for Lone Pine Trails August 3, 2006 Page • This condition has been met per Flathead County approach permit dated 7-18-06 and per Flathead County Subdivision Access Permit dated 5-1 - 05. Work to complete these improvements is included in the attached Subdivision Improvements Agreement. Condition No. IL7. That a note be placed on the face of the final plat that waives protest to the creation of a special improvement district for the upgrade of roads in the area to City standards which may be impacted by this development. This condition has been met per statement on the face of the final plat, Condition No. 18. At the time of pre -construction review the developer shall demonstrate that an casement or property has been acquired t develop the proposed roadway across private property off -site to the east that connects to Valley View Drive and that the easement encompasses the mature and tensity of the use that will result from the development of the subdivision{ (Kalispell subdivision Regulations 3.08 This condition has been met per easement of record 200516508400. Condition No. 9. The developer shall provide a letter from the U.S. Postal service approving the plan for rail service. (Kalispell Subdivision Regulations, Section 3.22). This condition has been met per the face of the final plat and per letter dated duly 26, 2006 from. Elden Marvel Manager Customer services US Post office, Kalispell. Condition No. 2. street lighting shall be located within the subdivision and shall be shielded so that it does not intrude unnecessarily onto adjoining properties. (Kalispell Subdivision Regulations Section 3.09(L)). • Street lighting has been installed and appears to be dark skies compliant. Condition No* 21, All utilities shall be installed underground. (Kalispell Subdivision Regulations, section 3.17). This condition has been met per siteinspection and additionally per note on the face of the final plat. Final Flat for Lone Pine Trails August 30, 2006 Page Condition No. 22. That a minima two-thirds of the necessary 4 infrastructure for this subdivision shall be completed prior to final plat submittal. This condition .has been met. The Subdivision Improvements Agreement (attached)is for $328,850 worth of improvements. Total subdivision costs exceed $1,071,156 and therefore the total amount of work in place exceeds 6 and is within the parameters of the condition. The remaining improvements to bond for include sidewalks, street signs, mail box installation work, paving base and asphalt) and a lift station communication line. Condition No. 23. All areas disturbed during development of the subdivision shall be re -vegetated with a. weed -free mix immediately after development. This condition is met per note on the face of the final plat and in the case of the boulevards, by an agreement with. the Kalispell Parks and. Recreation partment per letter dated August 16, 2006. Condition No. 24. That a development agreement be drafted by the Kalispell city Attorney between the city of Kalispell and the developer outlining and formalizing the terns, conditions and provisions of approval. The final plan as approved, together with the conditions and restrictions imposed, shall constit ute the Planned grit Development U zoning for the site. This condition has been met per attached Planned. Unit Development Agreement for Lone Pine Trails dated August 1.5, 2006. Condition No, 25, That preliminary plat approval for the first phase of the planned unit development shall be valid for a period of three years from the date of approval with an automatic three-year extension as each phase of the subdivision plat has been completed and filed. (Kalispell Subdivision Regulations, Section 2.04). o This condition has been met. The Preliminary plat approval was granted on April 4, 2005 and would expire on April 4, 2008. This submittal is well within the ti nefr4ame. Additionally, the project is being submitted as a. single phase thus phasing does not apply. Final Plat for ...one Pine Trails August 30, 2006 Page COMPLIANCE WITH THE S Er DMSI N RLAO S: This subdivision plat has been found to be in compliance with the State and City Subdivision Regulations. The Subdivision Improvements Agreement expires on October 30, 2007. The associated letter of credit expires 60 days later on December 30, 200, In addition, a $5,000 cashier's check is also included with the SIA to address the sewer lift station communication lire work that was not completed at time of fling of final plat. Note that the title report indicates that First Interstate Bank holds an interest in the property. A consent to plat letter has been submitted. COMPLIANCE WITH THE ZONING REGULATIONS This subdivision complies with the Kalispell Zoning Ordinance and. the R-2 zoning and associated. PUD zoning for the area. All of the conditions of preliminary plat approval have been adequately addressed. The staff recommends that the Kalispell city Council approve the final plat for this subdivision. Please note that the Subdivision Improvements Agreement should be accepted along with the final plat approval. Please schedule this matter for the September 5, 2006 regular city council meeting i possible. You may calf me at 51-850 if I can be of assistance to you regarding this ratter. Sincerely, f Thomas R. Jenfiz Director Attachments*. 11 x 17 plat 2 reproducible mylare of final plat 1 blue lire of final plat Final plat application date. 25 o6 Letters from Johna Morrison dated August 3 and August 25, 2006. Resolution 9 approving preliminary plat of bone Pine "-��nal Plat for Lone Pine Trails IV I August 30, 200 Page Letter from Kalispell Public Works dated / 30 / 06 Letter from Marc Pitman, Schwarz Engin nn - 1 / 06 Letter from MDEQ dated / 22 / o5 approving plans and specifications for water and sewer Letter from DEQ dated -17-05 addressing storm water Municipal Facilities Exclusion Checklist dated /2 /o5 Letters from Parks and Rec dated 8/1 / o and / 2 5 o Letter from USPS dated 7/26/06 Letter from Kalispell Fire Department dated 7 / 13 / o6 Subdivision Improvements greement dated /29/06 Letter of credit $40 ,o 2.5o dated August 11, Zoo Cashier's Check 0 14489346966 from Glacier Bank ($5,000) Title report # 72 926 1328 dated / 16/ o Consent to Plat letter from First Interstate Bank Treasurer's certification dated 8/3/0 Lore Pine Trails Design Guidelines, Conditions, Covenants and Restrictions dated / 2 / o Planned Unit Development Agreement, Lone Pine grails Flathead County Subdivision Approach Permit 5 / 18 / o 5 Flathead County approach Permit dated 7/ 18/ 06 Flathead Conservation District 310 Permit dated 9 / 6/ / o5 Kalispell Floodplain Development hermit K -05-05 Letter from Thomas R. Jentz dated 12/9/05 to Marc Liechti E-mail From Larry Schock, DNRC offices, Missoula Utility Easement, Flathead County record 2005165 08400 c w/attachments: Theresa White, Kalispell City Clerk o w/o attachments: Johna. Morrison, Schwarz Engineering, 100 Financial .give, Suite 120, Kalispell, MT 59901 Lore Pine Development LLC, 144 East Second Street, Whitefish, MT 59937 Cl*ty of Kali*-spe'i'i .Manning .department n 1 - ? Street east, Sui to 2 1 , Ka I i s pe 11, o t n a 5 9 90 FINAL PLAT APPLICATION Project /Subdivision Name: .e : LONE E PINE TRAILS s E D I 1 S N Contact Person: Owner & Mailing Address: Name:-JOHNA MOR IS N, SCHWA Z ENGINEERING LONE PILE DEVELOPMENT LLC Address-.100 FINANCIAL DRIVE, SUITE 120 144 EAST SECOND STREET KALISPELL, 11T 59901 Phone No.: 406 755-1333 WHITEFISH, NIT 59937 Date of Preliminary Plat Approval: APRI L 4, 2005 Type of Subdivision: Residential 81 Industrial Commercial PUD_ Other Total Number of Lots in Subdivision �81�. Land in Proieet (acres) 2 3 . 16 ACMES Parkland (acres) ACRES Cash -ire -Dieu $ Exempt . of Lets by Type Single Family �29 Townhouse 52 Mobile Home Park Alex Apartment ent Recreational 'Vehicle Dark Commercial Industrial Planned Unit Development Condominium--.-.... Multi -Family Other Legal Description of the Property ASSESSORS TRACTS 3FE+f 3FED, 3FE , 3FEC, YEA, 3FEF, 3FEE# 3I AA, 3FIA IN SECTION 13, TOWNSHIP28 N, RANGE 22 W. FILING FEE ATTACHED $ 93205,00 ($650.00+ $8,505-00 + $ 50.00) Minor Subdivision with approved preliminary plat $400 + $1 5/lot Mayor Subdivision with approved preliminary plat $650 + $105/lot Subdivisions with Waiver of Preliminary Plat $600 + $105/lot Subdivision Improvements Agreement $ 5 1 Attached Not Applicable (DUST CHECK. ONE) X Health Department Certification (original) X Tax Certification (Property taxes must be paid) X Consent(s) to Plat (Originals and notarized) X Subdivision Improvements Agreement (attach collateral) Parkland Cash -in -Dieu (Check attached) Maintenance Agreement XPlats: 1 opaque OR 2 rnylars I nylar copy I signed blueline 4 bluelines 4 bluelines, unsigned I IXI7 Copy I IX17 Copy *The plat must be signed by all owners of record, the surveyor and the examining land surveyor. Attach a letterl, which lists each condition of preliminaryplat approval, and individuallystate how each condition has specifically been met. In cases where documentation is required, such as an engineer's certification, State Department of Health certification, etc., original letters shall he submitted. Blanket statements stating, for example, "all improvements are 1n place" are not acceptable. A. complete final plat application must be submitted no less than 60 days prior to expiration date of the preliminary plat. When all application materials are submitted to the Kalispell Planning Department., ent, and the staff Binds the application is complete, the staff will submit a report - to the governing body. The governing body must act within 30 days of receipt of the revised preliminary plat application and staff report. Incomplete submittals will not be accepted and will not be forwarded to the governing body for approval. Changes to the approved preliminary plat may necessitate reconsideration by the planning board. I certify that all information submitted is true, accurate and complete. I understand that incomplete information will not be accepted and that false information will delay the application and may invalidate any approval. The signing of this application signifies approval for Kalispell Planning staff to be present on the property for routine monitoring and inspection during the approval and development process. NOTE: Please be advised that the County Clerk & Recorder requests that all subdivision final plat applicatJons be accompanied with a digital copy. Owner4s)ignatur�e Date 'A digital copy of the final plat in a (raving Interchange File XF format or an AutoCAD file format, consisting of the :following layers; 1. Exterior boundary of subdivision 2. Lot or park boundaries . Easements . Roads or rights -of -way . A. tie to either an existing subdivision corner or a comer of the public land survey system. 2 ARCHITECTURE AUgU5t 5# 2006 Torn ez Kalispell Planning Pepartmemt -2r'Street East, suite 211 Kalispell, Mt SCIC101 e: tome Fine Trails Final Flat Gear m. ez f submittea for your review *19 the Lore Firle Trails Final Flat. This plat is a al lot major subdivision in Kalispell, south of FoysLace Roach anc.1 west o Valley View Prive, 1M seo ion lei Township 26 North, Range 22 Y4est. Preliminary approval was given by the CoCoouncfl on April. 4, 2005 Subject o 15 ooiio. Subdivision improvements Agreement and letter of Ievooale credit are attached for the remainder of the improvements. ents. Street trees, road signs, lighting, asphalt amd a cluster boxes are all part of that agreement. . - The development of the site will be in substantial eonformance with the appli6ation Submitted, the site plan, materials and other specifications as well aro any additional conditions associated with the FUV as approved by the e.Jlty Council. The e..o ticm has been met. The layout design has not been modif ie and *19 in substantial compliariee with the preliminary plan that was submitted. 2 - That covenants, aonditions, and restrictionro for the subdivision shall e amended to reflect a provision for the private oori erva iom and maintenance of commonareas and the private internal roadways that are rooroea for the townhouseq. Setbaok5 for the townhouseq accessed via an interior rptreet shall be measured from the edge of the roadway and shall be 20 feet in the front and rear and five feet on the sides with the exception of the zero lot lire required to achieve the townhouse configuration. • The eon4iticn has been met. See Section 1.10 of the clec-laration o covenants. B - At the time of final plat a provision shall be made for the pro- a a share of ownership of the common area for tax purposes. Financial Dr., Suite 1 m Kalispell, MT 59901 -- Tel: .1 33 - Fax: - .1 1 - www.schwarzae.com The condition has been rnet. The eommom owe!allp of the open spade is on the face of the Il plat for taxation and for commom ownership of the open spare. - That the development of lots in the PUP shall be subjeat to arahitectural review arp outlined in the application and Supporting materials and a letter be roubmitted to the Kal1pell Site Oevelopment Review Committee from the Arohitectural Review Committee of the homeow e g a9soalation prior to the i9quari6e of a building permit. The condition is met. All lote are subject to the architectural review oomm ittee prior to the Kalispell Site Development Review Committee. rp - That permitq be obtained from the Flathead Coseratio ltlot+ Montana Vepartment of Natural Resources and the Montana Department o Environmental Ouality for work dome along the creep ahamnel or a letter from those agencies 9tating that the scope of work does not require permitting. • The (:o ditio *19 met. A letter frorn VN C B o permit) iq attached approving the streambed utility gross i g. 6 - That the plans and specifications for all pl io infrastructure be designed and installed in acodace with the Kalispell Vegign and Construction Standards and the Kalipell Subdivision Regulations. A letter shall be obtained stating that they have been reviewed and approved by the Kalispell Publia works Oepartmerit. The Bond itlo *19 met. Kalispell publie, works has approved the plan and the 6on5tru6tion. Letter from public works ortlrriig. - That an easement shall be obtained from the adjoining property owner to the east granting the right to develop the proposed 60 foot right o way or other demonstration of property acquisition for road and utility purposes and once completed dedicated to the City of Kalispell as a public roadway. 0 The condition is met. A copy of the filed agreement is attached. - That a minimum 10 foot buffer shall be esta if led between the northern tier of townhouses and the property boundary to provide eeeig and buffering for the properties to the north and southwest. This shall be im the form of iemig, ladsoapig, fencing, or a eombination thereof. These improvements are to be coordinated with the Kalispell Public, kNok5 Department and the Parks and Recreation Vepartment. The Comaition is met. The Parks and Recreation department has 51ged off on the buffer, the buffer does not affect any public utilities. The cost of this landscaping l5 covered in the bond. The following requirements shall be met per the Kalispell Fire earme: a. " Ia a ma*M des g ed to provide minimum fire flows shall be installed per City spe6ifications at approved locations. minimum fire Flows ehall be in accordance with International fire code. 1. Fire hydrants shall be provided per City 5peaiflaations a loe,ation5 approved by this department, prior to oornale construction. Co. Fire department access shall be provided in accordance with International i e Code. d . Secondary emergency vehicle access shall be provided i aooda6e with International Fire Code. e. it should be noted that hazardous weed abatement shall be provided in aooda with city of Kalispell od manes o- . Street naming Ball be approved by the fire department. • The comditiom is met. A letter 'is attached approving fire suppression by the 1al fell Fire Department and weed abatement verbage is on the face of the final plat and in the eoea. o - That a letter be obtained from the Kalispell Fark5 and Recreation dree..tor approving a landscape plan for the placement of trees and lad5oaig materials within the five foot landscape boulevard developed between the curb and the sidewalk. The aondition is met. The attached plan was approved the Kalispell 'arks and Recreation 17epartment. The improvements are c% mac.15oulevard landscaping and trees will be placed by Kalispell Parks and Recreation. That the area designated on the plat a "Park" shall meet the requirements for parkland dedication and shall be developed in aacordamce with a plan approved by the Kalispell Parks and Recreation Viree..tor that provides recreational amenities including but not limited to pedestrian a oe5!5+ irrigation, landscaping and play equipment 5o a5 to provide a recreational 6omponent within the development and not simply left a pass le open Space. The condition met. The parks and recreation dire6tor Has approved all facilities. 12 - That a detailed f100dplain study be completed and accepted by FEMA determining the base flood elevation for the floodplain area within the subdivilsion. No lots that are within too feet of the too year f loodlai a c-urrently indieated on the FIRM panels shall be platted prior to the om le io and a(:#aeptamae of the Study area. Alternatively, the developers a may obtain a LOMA or other documentation from FEMA stating the property is not in the too year floodplain# whichever is applilc..able o required by that agency. The condition is met$ See letter from the (V y of Kalispell dated Vecernber q, 20050 stating this condition has been met. 5 - That a f 100Jp1ain developmentpermit e obtaitle4l. from the City o Kalispell after the FEMA study has teem completed and accepted for the proposed creek Grossing. • The corldition is met$ See letter from the City of Kalispell dated December 1. 200s, stating this ron4itionhas been met. The roads within a subdivision Shall be named and signed i acoae with the policies of the Kalispell Public Aorks Vepartmentand the Uniform Traffic Control Veviaes Manual and be subject to review and approval of the Kalispell Fire Vepartment. • The (rondition 19 met. All roads are named with the approval of the City public. works department. Signs are part of the ZIA. 5 - That a 60 foot right of way be provided between the subdivision and Learn Lane to allow for a through asses . The e..ondition is met. The 60 easement agreement has been agreed upon by all parties Tole and *19 attached. 1 - An approach permit be obtained from the Flathead County Road oepartment for the new approach off of valley View Prive and access from Learn Lane and any improvements to those roadways required by the County be completed prior to final plat submittal. A letter from the Flathead �oumty Road Department shall be submitted with the finial plat stating that a post construction inspection has been done or that the proposed bonding for improvements is acceptable. The (o i o 'is met. Copies of the approach permits are attached a is the ZIA for the approaches. - That a note be placed on the face of the final plat that waives protest to the creation of r2eoia improvements districts for the upgrade of roads in the area to City standards which may be impacted by this development. The condition *19 met. The SO is on the face of the final plat. J - At the time of pre-6onstru6tiom review the developer Shall demonstrate that an easement or property has been acquired to develop the proposed roadway across private property off site to the east that comnec,ts to Valley View Drive and that the easement encompasses the nature and iesiy of the use that will result from the development of the subd 4IV415 i. The condition 'is met. The easement 'is attached for the off -site property. The developer shall provide a letter from the U.S. Postal Service approving the plan for mall service. The aond iir *19 met. The letter from the postmaster approving the play 419 attacohed. Street lighting shall be located within the sulodivis"lon and shall be shielded so that it does not intrude unnecessarily onto adjoining properties. • The eomdition will be met through the SIA agreement. All lighting will be installed that is shielded and does not intrude omto adjoining properties. See 51. 2 - All utilities shall be installed undergroumd. The condition is met. All utilities have been installed underground. 22 - That a minimum of two-thirds of the necessary inrasrone for this subdivision Shall be Completed prior to final plat Submittal. over two - I rds of the work has been aompleteJ. All that rema l ns is lamJsasping, lights, cluster mailboxes, pavement and road signs. All are imaluclecl in the ZI . 25 - All areas disturbed during development of the eubdivislon shall be re -vegetated with a weed free mix immediately after development. The condition is met. The Parks and Recreation Pirector has approved the plan for reve e a ion. The parka and recreation department has also agreed to landscape and tree the street boulevard areas. 2 - That a development agreement be drafted by the Kalispell City Attorney between the Vitt' of Kalispell and the developer outlining and formalizing the terms, coriditions and provisions of approval. The final plan as approved, together with the Bond l ions and restrictions imposed, shall 6onstitute a Platined Unit Vevelopment (PUP) zone for the cite. The 6on&tion is re. The signed agreement is aaoled . 25 - That Preliminary plat approval for the first phase of the planned unit development shall be valid for a period of three yeare from the date o approval with an automatic three-year extension as ea6h phase of the Subdivision plat has been completed and filed. The con4lition is met. The final plat has been submitted well before the April 4, 200expiration date. The title report, tax aertifieate, OF.0 approval and other necessary letters of approval are attaahed. dour timely review is appreciated. Please do not hesitate to call with any questioms. le-Irleo rely s { o ono Schwarz Architecture and Engineering ARCH ITCTUR 17F��7 w FN E Cr EOVr- 0 lul Augurt 25, Zoo Sean Conrad Kalispell Planning Pepartment -2" Street Eat, suite 21 Kalispell, Mt o e: Lone Fine Trails Final Flat Pear Mr. Conrad; Submitted for your review is the Lone Fine Trailz Final Flat additional information you requested in you letter dated august 21, 2006. That a0vemants ' conditions# and re5trictions for the 5ubdivielon shall e amended to reflect a provision for the private 6oneervation and maintenance of e..ommom areas and the pr*vate internal road a ro that are proposed for the townhouses. Setbacks for the towoe a�eed via an interior street shall be measured from the edge of the roadway and Shall be 20 feet in the Front and rear and five feet on the sides with the exe,eption of the zero lot line required to achieve the townhouse o mf ig u ration- • The rondition haebeen met. See Se bons 5.0 (shared mainte a ce o driveways), 6.5 (shared driveways and asses), cl.2 park aye(mail ox and sign area) and 07.10 (setbacks for tow ome of the declaration o c.ovemants attached. Ae believe that the eoneerme for malntenance o the private driveways are well covered ire these sections. That the plans and specifications for all public Infrastructure be dervigned and installed in a66ordane with the Kalispell Pesign and Constru6tion Standardep and the Kalispell SUbdiViSion Regulations. A letter shall be obtained stating that they have been reviewed and approved by the Kalispell Public, YSon s r7epartment. • The condition 'is rnet. Kalispell public works has approved the plan and the on tr otion. Talked with Frank Castles and he has verified that the letter from public works forthcoming. Apparently the phone line to the rvewer lift station hay not been installed. This is now included in the new SI. - That a minimum 10 foot buffer shall be established between the northern tier of townhouses and the property boundary to provide sc.reening and buffering for the properties to the north and southwest. This shall be in the form of berming, landscaping, fem6img, or a (:�omdlnation SCHWARZ ARCHITECTURE AND EN61NEERIN6, INC. 100 Financial Dr., Suite 1 w Kalispell, MT 59901 -- Tel: 406.755.1333 - Fax: 406.755.1310 -wrww-schwarzae.com er•eo . These improvements are to be coordinated with the Kalispell PubH6 Y4o ks C>epartment and the Parks and Recreation Pepartment. • The Dodo *19 re. The parks department has approved the 10' foot buffer. Frank castles from the publie, works department has statecl that he refuses to comment on this buffer as he feel that I not hig purview. #q - The following requirements shall be met per the Kalispell Fire Department: meter mle <Iesignecl to provide minimum fire flows shall e inetallea per City spealflaations at approved locatione. Minimum fire flowev shall be in ac6orjame..e with interactional fire node. . Fire hydrants shell be provided per City speaificatIOM5 at lcaatione approveJ by this cep rt em , prior to e..ombustable oon r o ion. Co. Fire department aecess shell be provided in a6cordanae with International Fire Code. . Seeondary emergency vehicle aecesq shall be provided i aoee with International Fire Code. e. it should be noted that hazardous wee abatement Shell be provided in aceordance with Vty of Kalispell ordinance #10-a f. Street naming shall be approved by the f4lre department. • The condition 19 met_ A letter is atta..hedapproving fire roppresgio the Kalispell Fire Vepartment and weed abatement verge i5 on the fade of the final plat and in the covemantg. The emergem6y aaeoe95 i joked in the 51A under the road portion. o - mat e letter be obtained from the Kalispell Perks and Recreation Di rector* approving a landecoape plan for the pla6ement of trees and lnopig materlaI5 within the five foot lamd5aape boulevard developed between the 6urb ama the sidewalk. The �onc R io met, . The attaeohed plea was approved by the Kalispell Parks and Reereation Department in their August 24, 2006 letter. The other landscape improvements are pert of the ZIA. Boulevard lands6aping and trees will be plaeoed by Kalispell Parks and Keoree io . That the area designated on the plat a "Park" shall meet the requirements for parkland dedi6aticn and shall be developed in ac..cordanae with a plan approved by the Kllropell Parks and Recreation Viree..tor that provides reeoreational amenities i of c I g but not limited o pedestrian access, irrigation, l roc p ng and play equipment so as to provide reereeonl component within the development and not simply left as p 1ve open space. The Bond itlon is met. The parks and ree...reation direator hae approved l roes for the 'ip k"1 also. See letter dated August 24, 2006. 2 - That a detailed floodplain study be completed and accepted by FEMA determining the base flood elevation for the floodplain area within the subdivision. No lots that are within too feet of the too year floodplain as currently indicated on the FIRM panels shall be platted prior to the completion and acceptance of the study area. Alternatively, the developers may obtain a L.OMAor other* documentation from FEMA stating the property is not in the too gear floodplain, whichever is applicable on required by that agency. The condition is met, Tom Jentz and Mari Leiahtj had a diseussionabout this and It was agreed that if Mr. Jentz could see the letter of approval from Mr. Shock that he would accept that at this point. See e-mail from Larry Shock dated a em er* 21, 200, stating this study looks good to hire. 20 - street lighting shall be located within the eubdivision and shall be shielded so that it does not intrude unnec-essarily onto adjoining properties. • The light foxes and electricity a installed. The light poles. are on site and being installed. All lighting being Installed is shielded and does not intrude onto adjoining properties. See receipt for lighting installation. Lighting was completed on August 25, Zoo . The newly formatted SIA and extra bond is included and other necessary letters of approval atta6hed. or timely review ie appreciated. Please do not hesitate to Cell With any questions. } iTrce re I v v.. xi JoHma Morrison Se,hwarz ArcNiteature and Engineering RESOLUTION NO. 4"9 A RES0,LUT-1 ON C70IN DITIONA1,LY APPROVI NCY THE PRELUNIMARY PAT OF LQNE PINE SUBDIVISION AS MORE PARTWULARLY DEKAMED ON EXHJUIT "A', LOCATED I' SECTION 13, TOWN SLUP '218 NORTH, WXNGE 22 ES-1-t PMn FIATHEAD COUNTY, MONTA-NA.: W t 11EREAS, I-Ame Pine DevrClopmum 1-1,,C, the 0-WileT Of 0W. certain real prop rty. dC.sen"bed on of thte. Subdivision Plat:- of said prorwrov, a.nd 6 WHERU,'AS7 khe Kalh,'spell City Plamming Wxurdand Zoning Comm i: tim I held a put"'fichex .Ti fig -on 14 are h 2 005, o P. I hti-, p ro 1.,)wsa i a n d -r e v iew e d Su bd iv is i on Re po rt # KPP -0, - I by the Tri-Gry Phmninj--- Office, a;nd e ;Zt W11FAF,AS, Mv Kallstvil City Plantring, Wiard and Zoning Commission has recomm-tWed 'auprovul of the Prep immary.plul of Lone pm Subdivisi-on, subjcO to cerk.Uirl Conditions --md NVHE'-R1-7,AS7 the City Council of the City of Kali -spell at its regular Council Mee fi.ag of April 41$ K, r 4ew -.'Pri-Uty I'laiming Office Rel-vul ;'KPP­()5-2 ev., -i�d the 4, reviewl; recommendat tolls of tht KdAspelf City Pllaarurkg Ward and Zorurwr Corn Ims-sioll, an(I found froini thy' 'PrefirninaTy Plat., end eDi thw the subdivisiont's In the pubt-ic illre NfOW THEREFORE- BE IT RESOLVED BY TUIF, 0TY COUNCIL. OF, 'THE CITY OF K-ALISPELL MONTANA AS FOLLOWS.7 SECCION 1. Thar 1he Findim-gs of contained in 1'n'-Chy Plannijig Of"fice MC -Port #KPP-05-.-1), are -herebyadonted us the Findings of Facl of 'the City CounciL SEK_7�101N' ILTIml the "Upplicalion of [,wnc Pine Development, LLC_7 -For aproval of thr Preliminary Phal ot' Unie, Pine Subdt'visiOn.: Kallispel-l" Fkmbead County, ,Moraana t hereby approved sub' _cz to the 10111owing conditions: TF hat the dcvdop,.mc_.nc tj,,,f the n We s-fiall bo in substatIA-lial With, tthe- upplication sub-mllic. (1, theslife plaiv, -tnazeriiils �-md other specitications aswell as any additional comliUMS assc-mated with thc?UT),_Tts I,C�pprnved by the cit.y cuuncil, (KalisptAl Subdivisitm Reguhaut)lls.. A p diPha.0 m an restr c-i wis for -*h�! subdivis�on shall be amended to rt"fflect a Thal ix�venanls, condl tons, It d 1 1 provtiion for (he private comservation and mainte-MICk," 0.5 COMMOn afEtNUIS, -and the priwze ih,(�t_ arr f-�ropo-sed for the iownhowws. Stcfticks Ifor the viltan ime-nor wee', sh'all be Meamire-d- from tht ft'dge c;f r1w ro;irdwayurid s9hall be 20 feet. in the 41 and fear and five -feet on the mdes with the el� pfion of khe ze-fo lot line require-d to confi, ktCheVIC �hc townhOuse guvaficjn(,Si�e Devviopment'Review Cortullittee) 3; At z hc I i ale of 5 nlal �ptg-d �� prov isi o r�� sh al I ht� un ade fo r z he P ro S ha re of ow Tiers hin o 9' the COMM.1on al*Va a 4. hathe development heP'Die subjectahiiectlly I fcv-t' ewaoutlint..d in tbe application -and supporting materl'als and a letter be submitted to the Kalispell Site 'Review Committee from the Architextural Review Committee of the Development 1 1; .1 1 11 homeow-riers as--isoe'atioin prior to the issuance o1ra building pirmit. (S"Le'Deve lopment Review Committee) 'Nained from the flathead Conscrvation Distfict Moil That Permits be o ;tana Department of Natuzral Rcsource s and tbe,,Montana Department ofEnvironmental Quality for work clone along the mek channel or a letter from thosc agenctes stating that the wope of work does not require pertlilittrig. (FCCD 11 DNRC) 6. That the, plans and specificallons for all public infrastructure be designed and ini.;;talled in accordance with the Kafisfxll Design and Construction Standards and the'Kall'spell Subdivisioti Re gutations, A le tte, r s h;all he obtained stall ng that they have he a reviewed and approved hit the Kalispell Public Works Dr-partment, (Kalispell Subdivision Regulations, Chapter .1, Design S t a R da r ds, S e C 6 c) I 125 1 That an easeine-ni shall be obtained from the adjoining propertv owner to I -lie east granfing 1-be ricyht to develop the proposed 60 foot right-of-way or other demonstrallon of property ,.x.qu.Vs1 tion for road and utl I i1v purpos es an d oncornple ted dc dica ted to t he Citv of Kal ispel I as a public roadway(KafispOl Subdivision Regulations, Section 3"08 (A).) S_ J'hat a min.imu.ni 10-foot buffer sha-11 be. estattfished betweeii the northem tier of townhoises arid the properLy boundarv, it) provide screeffing and huffering for the Properties to the, north and the southwest. Thisshall he in the form of bemiing, lanicisca-ping, fenwing, or a combination thereoL Thow- impr9ovements a -re to be cot ' ird-Wated with the Kalispell Public Works Mpartment and the Parks and Recreation De-partment. -0 -9, The following requiremmag shall be m-I. r,,r the 'Kall4spcil Fire DeVartmera: (KahsTeli Subd'v'-s'on Re I I I gulatbris, Secl'on 3.20). a. 'Water mains designed to provIde minimum fire flows shal.1 be installed per ON ificalions. at approved locations. Minimum fire tlows s e I spec hall b m accordance w`ih Inte.r.national Fire, Codc (2(X)3' Appendlx'B. b, Fire hydrants shall be provided per City specifications at locations approvita-d b.Y this deparImo. ent, prior to combustibic construction.. c, Fife Departmew access shall be providediii accordance with'International Fire Code (2003) Chapie,�- S, d. Second4ary- einetg�ncy ve-hicie access. shall be provided in accordance with International Fire W W Code (52-003) Chapter _5 and Kalis�-te I I Subdi.v4sion Regul allOnK. -hould be .5-mcd duat bazardous wc:r-dzabatement shall I p )v d i ac o w.-ith ON s )e r( i ed n C ruancc of KalispMl Oft -f, Strect naming shall bc-.-; approved by the fire departmm. 10Thzit a Jeuer be obtained from the 'Kafispell Parks a.n.dl Recreation Director approving AT landwsaN plan for the placment of trees and landscaping niaterfals vvlthin the five fixx landscape houl-evard develop-ed txtw4een the ourb and the sldcwalk, fKafispell Subdivi'S" Re-gul-ahonts, ' S cclion 3. 11 } Fhh-L,, .area designated on, thie plat tis, "pxk'" shMl mee-I fie req ul"rCIMIt. ra.5 fo r p arkland tiedication and shall fie deviflRoved 1111 acc.-C1.1rdance with a Plato approved by the Kalispell PaTks' _a - Q - .1, n 0 1 1 alit] Recreation Director that Providi�e-"�" to'cre-atioral arnertitles includiag hu t HM''ted '10 pedestrian irrigation, landsu ing acocss., and play C-quipment so as to provide a reCreational PI c. pe-11 ornpoi -,,cm, within f.-hc deNclopment and not simply left as Passwe open space(Kafis Subdivision Regulations, Section 3. 1. 9), TlI E I iat a deia'led floodpla;n sLudy he completed and accepted by FIEMA dietermin'ag the ba&� tI(-xuJ tievation for the floodptain area within thesubdiviic.-Ion. No lots that are withi-la 100 fe.-C, ii? (3 r L hC 100 vc f I o0d 01.;i 10 a S CUB i-c n-U y i rid IcaE e d c) t i t be PIR M oanclf,-; s 11,al 1 Ix -D I a I t %A p rio r to i tic (�I)Mplcticlfl 41,41d Of the study of -Alk%!,rn-aitively, the, developw.,ms- rmay obtain a LOM-A or JGcuaientatlon from FEMA stafine tear, (fie is erty pro - i not in, t' e 1:00 year p -)Je aj.t� re irW b .1hat agenev- !,I Thata t1m)(11P12in deve-10PInept pennit be obta'.ned fironithe Cky ol: Kafilspefl. after the FEMA -,"Ludy "Itas becri completed and zixci.-pied fwr the projx)sed CrCcA r"rossing 14, Th-c roag7ds w ith I n the. bd . xi n shall be named.ill d L,"'igU-11;ed III acc Q-rda nee W. It 11 the policies of i hKal �spell Public Work s- Mpartment and the. Uniforai'Traffic C� De -vices Manual and t')e subject to reviev,� and approval of-rbe- Kalispell Fire Department. (Ka-lisfwil SubdivislOn 15. That a 60 f001 right Of W11" he nmOvid baw-e e n the gt-fbdivision afwl Lea r-TI -U -ne to -Ki] low -for a, tbrough -access. iXii apph r4lmllll the Obtained from thle Flathead County Road Depavinem 1"or the ui:w ap P ,ess ftoni- Leam Lame and any improvements to those , roach off o f Val le�Vie w D rive attid au. ro,t<jways required by the CouaWbe, completed prfo.r to fin%] plat submittal. A letter -from the F"Imb-Ca'd COUTIty RCIad DVPWIment shall ht Submitted W114 the fin"al plat stating that a Post const.rucllorg inspection has been- dione =,-)r that the proposed onforfor improvem, ents-, 111-' a r I ccep-ab-I.e. 17 < C- G 4' 11 1. That it no (c t )e PI tc- o .9 the face f-)"* t' e firial plat tha t waive s protest to the crerzaion of special iji1prch,wernelit distric*s for the upgradc off' roads in tho, aroma to Cav standards wh ch mav be 11iipactedR 11-hy thits developme-ut, 4 18 4 ffie1-u -tiol, vlew the lope- r shal) demon-strace that an e s r At e time Of pr-COBSU C.re. protv rt v has lxv it acq u i red to devel p the propo, ied road-W UY 'e'.11ICTIOSS TIVale- P pt" rt Y of f -s- i.1 e to he Cast (WI �C-01111-ccls w Val lcy V im Drive an d i hat ( ht.,'.� casement e ncom-passes the natu rr, and I 11tens i-I Y 0 f t he .Use that W i I � resai I t froin the devel opmew (if the su bdiv Usdo- D. (Ka.. I I Sub,di-visian Ropitailotts 108) 'Flie deVC10per Shall pr0Vjd:,- :1 JC- I'T()M The U,-:--, PO�Slal S V C J.he pjar�. er i C approvi scrv;cu. (Kalis,,Pefl 1.34NMslan Regulations,, Section Wes 11 10 1' ht s'al I b e locate. d w i thi n t h e suk bdiv . ' rind s. i I I be. shielded ha t (Kafi-spell Subidivis-Ion Regulat'uns, I wl-.rude u nne CXssarily awo �4�011-11n'g Properties. I section ivisiort Regulafions, Section 3. 1 D. 211, All utflitit-ssli 11 he 'n-stafled u-nd (Kahspe,11 Subd m of two-01irds of -hc nec, in, structure kir th i,,,s siabdMs'on shat! be Tbat a mimMU esSary I Ira cony"Oeted pn(W 10 final plat "Suhn"itta], In I ort S a t)-c re-veg taled w'th a weed - as d istu rbed du in gg deve loprnc w! o f *1 he suhd, i v is i h 11 ftee mix Irnmediately after dev-�4opmem ney Nvween thv- City of Tha a do-velOpmcni ag-ree--rnr,#:nttv drliafwd by the Kalispell C*tv At. tor K afissp-ed and the devclop e.r oull 1 ning and fomal iziinkg the terms, conditions, and proviss ions of oscd, approval. T"he final plan a& at)proved, rogether with the con-ditions and resfic-fions imp Shall] 1:4)-Ilsfitut,�� the Plannehe d Unit 11:vclopmeflt (PVL�) zoning for S I 1-c-, I -nwnt shaU - val' That prefim inry pla I apprOval tor the fi rsa ph.�isiv. o. if the, p- lanned i�mit develbe kip X1 q6. for it - PC riod, Of I life U "wal from dg-Fse date o w. r apppova I ith anautorrm ( ic th rcc -year e x tf; ris ip n as each phasew of the subdivislov, plai has been compIcted and ffied. Kalispefl Subdiv-1sion Re I I .gulations, S-Ccfibn 2.04). S)�CTION'111, Upon piroptr review and filing of [ht� Final, Plat of said subdiv" 'on cin the office of the FlCouni-v Clerk and Rea);.-de5r, said preinises M12-11 be a subdivi-slion of the City of PAS' SED �kN 1) APPROV EDBYTHE CAN CO UNC'IL,,N-N V SIGNED BY INN MAYOR OF THL' ITY, 0 F KALIS P E LL. THIS 4T14 AY 0 F A P R1 L, `92M5. B, K-c-nnetiv P,miela e M-avof X-rrEs,".r. J&� Theresa Wtlite Cicy Clerk Cloty of Kali*spell Public WT orks Post Office 1997, Kalispell. Montana � -1. � - � :� ��' �_ . �. = �� ��: � M1"a IIII August 30, 2006 Lone Pine Development, LLC 144 East second Street Whitefish, Montana 59937 .e: Lone Pine subdivision Kalispell, Montana Gentlemen., The City of Kalispell Public Works Department has reviewed and approved the plans and specifications for all publicly owned infrastructure within the referenced project. The City of Kalispell Public works Department hereby approves the existing.. completed City improvements except those listed in the Subdivision Improvement Agreement, Exhibit B, for the referenced subdivision. Approval by the City of Kalispdl for the City owned and maintained improvements is granted based on the following; . Schwarz Engineering, Inc*, letter dated August 17,F 2006,, certifying that the improvements within the referenced subdivision have been inspected and installed In accordance with the City of Kalispell standards and the approved plans and specifications. . Our video records of the sanitary surer system. . Receipt of a subdivision Improvement Agreement, Exhibit B, which contains the total estimated construction costs plus 25 percent covering the estimated costs for the remaining construction items. The subdivision Improvement Agreement, Exhibit B, is certified by Marc Pitman, P.B., to being an accurate accounting of anticipated costs for the remaining improvements. The Two year warranty period for the City owned and maintained improvements commenced on August 1, 2006. The two year warranty period for the remaining construction will commence upon acceptance by the City of the completed constructed improvements in accordance with approved plans and specifications. If you have any questions, please do not hesitate to contact this office. sinc ly, Frank Castles, P.E. Assistant City Engineer Cc: Sean Conrad, senior Planner Kalispell Planning ice Marc Pitman, P.E. Schwarz Engineering, Inc, ARCHITECTURE ff�7 SCHWAf2Z August 17, 200 Fronk Cstls, P.E. Ciy of Kalispell Public Works Department P.O. Box 1997 f Kalispell, MT 59901-1997 Re: Lonepine Trails Subdivision Dear Fronk} We hereby certify that we have inspected the improvements to Lonepine trails subdivision. To the best of our knowledge belief, we have found those improvements not included in the Subdivision Improvement Agreement to be in substantial conformance with the approved plans and specifications. two Year Letter of Credit in the amount o $1 ,5 .2o 20 of the cost of the infrastructure improvements is enclosed. Sincerely. SCHWASCHWARZ ARCHITECTURE & ENGINEERING, Inc. V Mort Pitman, P.E. M z C*\ M rn 70 z C\ H A Z ARCH ITECTU RE AN D EN 1 N E E R1 N6, I N w 100 Financiai Dr., S p'C 12 - Kalispell, MT 59901 - Tel: 406.755.1333 - Fax- 406.755.1310 - rw r. warzae. Marc E. Pitman, P.E. September 22, 2005 Schwarz Archtecture & Engineering, Inc. 100 Financial Drive, Suite 120 Kallpell, MT 59901 Lone Pine Meadows WS, EQ —2. Dear Mr, Pitman: Plans and speeifications for redesign of the above -referenced project have been reviewed by personnel with the Permitting & Compliance Division utilizing the certified cheeldst procedure and Q -2. The plans and specifications are hereby approved. One set of plans and specifications bearing the approval stamp of the Department of Environmental Quality is enclosed. ,approval is based on plans and specifications received September 16, 2005 -under the seal of: Marc E, Pitman, PR# 12563PE, Approval is also given with the understanding that any deviation from the approved plans and specifications will be submitted to the Department for reappraisal and approval. within 90 days after the project has been completed the project engineer shall certify to the Department that the project was inspected and found to be installed in accordance with the plans and specifications approved by the Department. This certification shall be accompanied by a set of "as -built" record drawings signed by the project engineer. It is further understood that construction will be completed within three gears of this date. If more than three years elapse before completing constr etion, plans and specifications must be resubmitted and approved before construction begins. This three-year expiration period does not extend any compliance schedule requirements pursuant to a Department enforcement action against a public water or sewage system. Please be aware that this project may need a storm water general permit, Please contact the Water Protection Bureaus at 0W-00 for more 111ornation. Sincerely, .ter Environmental Engineer PE Public Water Supply Section Public water Supply and Subdivisions Bureau ccM City of Kalispell Flathead County Sanitarian File RECEIVED SEP 2 2 2005 Centralized ervi s Division $ Eglf rceneat Division �, Permi i�$u Compliance Division - Planning, Prevention Assistance Division - e e aati nDivision P.O. Bow. 200901 Helena, MT - 1 - www.deq.mt.gov Au ust 17, 2005 Schwarz Architecture & Engincerino Attn: Marc Pitman 100 Financial Dr., Suite 120 Kalispell, MT 59901 Seb��:��ar; C:onstrr.rctior RECEIVED ��� � � Attu :.1€ hn Sc.l��.�:�ar . 100 financial Dr.', Suite I 10 Kalispell, MT 59901 RE: Confirmation Letter for'Receipt of Notice of ,intent . Number MTRI01913 for the LODe Pille Meadows Sxrdivision Improven-i nts in Kalispell, Flathead County .1_ ear Poo-r 1.1ttee. 11is serves as confirn-lat:ion that the Department received a conip.lete Notice of Intent N I Package on Arrgust 11, 2005, xvhich listed you as an operator on the N01 Fonn for the storm water discharge associated with construction acti its+. A complete I parka e 'in ludes are N101 Form. a Storm Water Pollution Prevention Plan S 'PPP), and the appropriate fees application and -first year annual). Operators with a storm water discharge e associated with construction activity are permitted under the oo - oo "Gencral Per mg for Storm Water'. Discharges Associated with Construction Activity" General Permit) upon receipt by the Department ofthis complete r 01 Package. Additionally, receipt by the Department of the complete . 01 Package co stanrtes a ffill agreement b operators to meet and comply with all requirements ents stated in the General Permit. Please be sine to become familiar witb the requirements statcd in the attached General Permit_ In particular, be sure to implement your SWPPPI CP, develop and maintain Best Management Practices, perform required inspections, submit subsequent annual Fees if necessary, and submit the required Notice of Temlinatiorr(NOT) when the site achieves final stabilization. Failure to submit a completed NOT Foy will result in assessment of annual permit foes, which must be paid by operators. violation of, or non-compliance with, any provision of the General Permit is subject to enforcement action pursuant to the Montana Water Quality Act. General Permit coverage obtained through the submittal of this NOT does not waive obligations to obtain other permits or approvals that may be required. Should you have any questions, feel free to contact the Storm Water Program at o - o o. Sincerely, �- pencee L Willett Water Quality .Specialist Water Quality Discharge Permit Section Water Protection Bureau Attachments: General Kermit Enforcement Division * Permitting & Compliance Division o Planning, Prevention & Assistance Division - Remediation Division MONTANAD ' EPARTAT-ENT OF ENVIRONMENTAL QUALITY AUTHORIZATION TO DISCHARGE UNDER THE MONTANA POLLUTANTDISCHARGE' ELEMINA ION SYS E- GENERAL PEPNET ` FOR STORM WATER DISCHARGES ASS OCIATED WITH CONSTRUCTION ACTIVITY I. comp Eancewith Ctan Code Ama a (MCA) 75 - - 10 1 et seq., the .gym-. t-raw- ,r c Rules of Montana Ate) 1 .. 1 1' t .peg., a� �M 1 .. of seq., operators who sub complete Notice of Intcntpackagcfoistorm water - assw'- �t�o activity uDl E G er =U't S S W T 's .aT-s .�. o' t wry - ion Activity are . a d to di si r, a' L er tom c onsLruion - a ' � u ac c ordanC with the, conditions set fob in ' arts I, H, IHIV, and V o f thi s G . c '-=t.- Gxral -mt shall bccoffie effr,.ctive, 2002. This Genera it shall expire at might, , 2006. OR THE M N T A -NA E ART 24T F NWIRN-NMNAL QUALITY Thomas .. Rl, S'PC rya sOF Watffr Quality Discharcre Pe=lt Section Dated t'-ru*s tia c.ay of May, 2002 Page 2of28 TABLE OF CONTENTS ....... ............................................ ............. -............................... ....... .''.-3 PART I, COVERAGE UNDER THIS GENERAL PER-MIT~~--'—.4 A. '-...... —'....... ......... ..................... -----.4 ' B. '................................ —.......... '—........ ----........ 4 PART 11. EFFLUENT LIMITATIONS AND SPE CUL CONDITIONS ............ 9 PART Ill. iAlON11TCR-ING, REPORTING, AND��CDRDS RETENTION ){EJQ0lREMENl�s........... ................ —..'--''---~............ —'''—'—'--'lO A. MONITORING REQUIREMENTS ........ —.............. --........ ....... ........ ............. ----.......... -----lO 13................ .......... ........ ....... ............. --........... '-------........... ll C. ......................... PART IV. STORM WATER POLLUTION PREVENTIONPLAN 14 PART V. STANDARD CONDITI(}NB—'.---'—'...... '...... —.......... .............. ~''—''--'19 A. DUTY TO COMPLY .................. ...... ...... --'------- _'.................... ----............ ........ ........ --l9 B. GENERAL ........ ................. '--....... ........... --,----...... l9 C........... ___ ......... ....... '.......... ---....... l9 ]]...... ........ ......................... ---'......................... '_—'.................... ................. l9 E. ....... ._................... ........ ........ ...... --............ ........ —.......... l9 F. .-----__—...... __—__---'—'—''................. —........ —'-----..2O G� S I GN A TO .......... ....... ............... ...................... ................. ......... —',''-------'2O H. ......... --........ —............ ___............ ................... --'—......... —'--'--'_....... .2l � -------'---------.2l J..................... ................. ........... ....... —'......... ....... ----2l K PROPERTY RIGHTs ....................... ---......... ----'_^—.—________....... _....... —....... ..2l L. SEVERABILI[Y.......... ___ ............. --....... —........... ............. ...... ---........ ......................... .................. 2l 01, TRANSFERS ...... ---.................. ----.----------._---------------------..22 __._____---'--'----'--_22 ---. O' --------.__._--_--------_----'----'--,—'.—'_-22' I. ACTIONS .... —_----.—.`—_______....... —_......... —'---...... —''_----_.2S {l ............ ._...... __...... ______.-----.......... --'-------... 23 R. .... .......... __............. _----_-----................ —.............. 23 S. ........ ............... .......... ._______.......... '--_................................ _...... '24 Page PEST No MTR 100000 UORDE-110111-111n The pose of this Preamble is to provide the operators who submit a Notice of Intent package for a storm water discharge associated with construction activity under the General Permit for Storm Water. Discharges Associated with Coristructlon Activity a. surmmary of the requirtments for compliance with. this General Permit. ' ' basic pnc pie o t e �e er l . errr t to y arias or a t It es that contri 1-e pollutants to surface waters and to consider practic.0 methods to reduce such pollutants from your operation. The dqgTec of pollution control necessary will vary depending on the site and the situation. FOTexample, if you are constructing a road on perfectly flat ground where there are Do surface waters in close proxirx ty to your activities, the potential to cause pollution of surface waters is M' ft rna , and only mir=al erosion and sediment controls would be expected. On the -other hand,, if you are .constructing a hih1'ay and there -are several stream drainages, etc, in close proximity to your project, very compreheasive and complete pollution controls would be The major pollutant that could be a potcmtial problem for construction sites will be sediment discharges from creased erosion. If the project will impact a waterody, you must ensure that r umma.l sediment reaches surface waters by usinc, appropriate erosion and sediment control measures. The discharge of turbid water may cause a violation of this General Permit. Ad equate erosion d sediment control measures must also e used to prevent sediment discharges to nPanan areas and ephemeral streams, othe - pollu.tants likely to be a problem at construction sites are fuels, lubricating oils, construction mateTials, ftrulizers, and pesticides. Managing those mate als properly (such as keeping them as far away as possible from surface waters or preventing spills of these materials) is a pn*mary factor in ensuring; -p o Hutants do not reach surface watcrs through storm water runoff. In order to help characterize the construction activity, potential sources- o f pollutants, and Best Management .t Practices (BMPs) to help ensure pollutants do not reach s rface waters, operators are re ui ed to develop and implement a Storm Water Pollution Prevention Plan SWPP . The basic re uire.rne is of the SVRPP are provided in Part IV. out s General emit. � F PART I 'age PEPMT No. Mrr00000 ART I. COVERAGE UNDER THIS GENERAL EST F A. General Permit Area The General Permit applies to all areas oft .e State ofMontana. ±B. Sources Covered n r this General Permit This General e it covers all Projects or activities which meet the defin-tooii of t�storm water discharge associated with construction activity as defined Fart V.T.I . of,t is General e=t. For deterniliLkig whether coverage, under this General P emut -is required, the total I an d area of d i st rbar e that is part of a larger common playa of dcvelopment or sale must be used. Detennffiation of the acreacrc of disturbance does not typically include isturbar�ee for ro t e maintenance activities -on existing roads where the l'e and grade oft e road's not bung altered, nor does it include the paving of existing roads. The General Permit may also cover 'stor'm water iseba.r es from support aeti t es relaltd to a construction site e.. oo.rete or asphalt batch plants, equipment staging yards, material al storage areas, etc.). This is provided that: The support activity is not a eom er ial operation serving multiple unrelated constraction projects and does not operate beyond the omp eti.on of the construction activity. - . . Appropriate controls and measures are e .tifi 'irl the Storm Water 5 Pollution Prevention Plan SW for the discharat from the support activity. All discharcres rust be in a6cordance with the submitted S�PP and the Provisions o.f this Genera ermit. .may other direct discharge and/or wastewater discharge to surface waters is- prohibited -unless covered by another IDES pe=t. lais Gereral Permit does rot relieve the operator(s) from responsibility for oor plian e with any other applicable federal,. state, or local law, rule, standard, ordinance, order, judgment, or decree. Permittees who have an active pest authorization under the 1997-2002 General Discharge Pelt for Storna Water Associated -with .Con truetion Activity issued prior to the effective date of this 2 2- o r l Permit) shall refer to Part .C. . oft .is reissued General Permit for requirements on cont' ued General Perm it coverage for their sto= wattr discharge associated with coDstr 1011 activity. PART Page 5, of 2 PERMIT NO. MTRI o oo C. Notice 'Of IntentN I S Etta Procedures 1. Notice of Intent Package ..ny person who is the operator of a storm water discarac associated -with const-uc io activity -which requires co crags under the General Perrait as stated , a Part I.B. of t1us General Per=t shall submit a complete Notice Intent (N01) package to the cpart=-. The complete Not package + consists of: a. An NOI completed on a standard N01 forte developed by the Department, which prow' d cs all r ircd i�or ati o stated in Part . , . of tis General Permit,, and signed by the operator(s) based on the si nator'y requirements stated in Par V.G. and H. -o this GeneralPenn' . -F - . A separate SIJYTp (document and related plans) which has been . compl d i accordance with the rc iremen s identified i art V. -of this General Permit and signed by the operator(s) based o the signatory requirements stated in P art V.G. and H. of this General Pennit. n C. The application fee and first year armual fee, a it d. by ARM 17-30-201, �t: New fee rules ncludm'famounts are effective as of February 2002.) For a storm water discharge associated with constTuction activity with constucti n-related disturbance under ' acres of total land area, an N01 package is not required. until the Department fb=ally incorporates EPA Phase Il requirements into the Admim'strative Rules of Montana. . N01 Foy The NOI form requires, at a minimum, the follow* n g 'nform atioil: a. Name azid address of all constr cti n activity operators as defined in Part V,T. . of this Gencr l Penmit. 0. Contact person and telephone number for all, construction activity pra.tors. c.. Construction project/site -narx e, address, and co D (for NOT pr i ects, also provide prof ect number and desip i . j { PART I Pagr, 6 of 2- PEST No, MTR I o000 .. Project- site latitude and loncritudie-for the center of the construct' ion ao i l ?s stu.r ance, o'r the endpoints for lineal prod e s i degrees, minutes, and seconds) . Name of receiving surface waters. Indicate the nearest pererz a surface water body recerving the storm water ise ar include a esc' do o the how a(S) for the Stam )�,,ratcr iscaarges to these Teceiving surface waters and the a aim t distances as necessary (such as through ditches, coulees, other ephernera streams,' and/or intermittent streams). Indicate whether storms water will be discharging to a municipally owned story. 'sewer sys ern; if so, indicate the rtceiving surface Waters and a e cr ti on of the flow path(s) as is pertinent. f: EstlmatENd construction start date and completion date through site final stabilization. . A USGS o gra l�c reap indicating the location of the project nearby s i ace waters. . An estimate of the area (in acres) to be disturbed -due to c.truo-related activity. A brief descn*ptlon of the purpose and nature of the � cosxciorl activity. j. A.n medication of the type of consti-acfion active ee- sbnt rite based on Fart V.S. of this General P err .i . - This m ust b e either a t�commercial orpublic" eonstTuction activity,, or a "residential (single family welli " construction activity. If residential (single family we s indicated � a descryption of the scope o the o veTal I cons rac l on prof cot supposing this fee type .category must also be indicated. . If multito operators are identificd, an indication o 7 Bch operator(s) responsible for the submittal of fees to the Depaftment (such as future ar.a _Lees). If t to operators are i entif e , n indication o chic e . razor is responsible for the siibmittal of the TTo ice of Tem-iinalion-form. Thds must roc .. an indication of which operator has piamary responsibility,, anwhat those responsibilities are, clunng mayor construction phases, particulaTly after earthwork is completed and through .teaRnal stabilizatioia, If only one operator is Ide ife � the responsible Party for final stabilization are., coseury, the submittal of the Notice of Termination form., then this operator PART Page 7 of 28 shall also be the responsi..bhparty for fees idemtifiod in Part k C.2 s # ab 1 F F . NOI Package Submittal A signed and complete NO form', a signed and comp I etSAATP, and the required application and annua.l fees must be submitted to fnc following address J Montana D ep artm rat o f Enviro=ental Quality Water ProteGtion Buxeau Sto= Water Program .1520 East Sixth Avenue PO Box 200901 Helena,, MT 59620-0901 F4. NI Package Receipt Confirmation Letter • h The Department will provide e-all dentifi cd operators) on the NCI form with a Co.nfirmation,Lettr acknowledging the receipt of the complete Notice of Int rat package. Receipt by the r o artment of the complete NOI package by the construction start date where construction -related dist .r a c will =`tiat shall provide coverage to -discharge storm water under the Gan -o=t. If any of the required items s in the NOI packac.reare not complete or are not submitted to the Department, coverage for storm water discharge associated with construction activity under the General ' n it will not t at ' therequired items are received the Department. Receipt y the art o the complete N acka const't t s . full ageement by the operator(s) to moot and comply with all -requirements stated in this General =t, Theoperator(s)should wit complete N packages, with. all components s bruited at the same tlme,' to ensure efficient N I proccssing by the Department, to prevent delay of construction activity, F and to minimize potential sto= w at r discharge complimce Problems. NOI Submittal Requirements for Permitts .authorized under the r ding 1997-2002 G rai Discharge Permit for Ston-n Water As ociatcd with Construction activity h -o rator ongoing construct4 ro t :date of this Gtneral Permit, which have are active r. .t autt or' a ion under the PART Pale 8 of 29 .PPM'N , �Mj 00000 199 7-2 0 02 General Discharge Permit for Story Water . sso clated with Construction Activity, shall: a. S ubrni t are N01 p ack acr e ac c ordin g to P art 1. C. 1. , 2 ., an d. o f t.is General Permit with.n 90 days of the effectiv -date of this General' 'rr..t. If th operators) is eligible to submit a Notice of Termination Wider Fart V.R. of this General Permit (e.g., construction is finl'hed and final stabilization has been achieve before. the o clay, are N01 package is not required to be subnal tted. }. For the first 90 days from the effective date of this General Permit comply with the terms and conditions of the 1997-2002 General scha-re 'er ant for Storm. Water Asso iatcd with -Construct'ion Aeti it , except & t, for Notice of en-ni patio s, the rtquirements of Part V.R. in this -2 - General Perrmat shall apply, C. Update their SWPP to comply with the requirements of Part IV. of this General Permit wig 90 days after the effective cute of this General Pennit. .. If a Notice of Terminations D.Ot to be submitted before the 0 day after the effective date of this General Permit.e.., 4 construction is -riot finished and/or final stabilization has nat been achieved by this date), submit are NOI fee according to ARM 17.3 0.20- W1 th the N 01 form. This fee wi11 b e waived 1f the onginal permit application for authorization wider the -2 o General Permit was stamp -received by the Department between January , 2002 and the effective date of this 2002-200General Y - 'ermlt. i t 1 " r ~ # RT FPagc 9 o f 28 Pam' N. M.i-oo ART 11. EFFLLTNT LIMITATIONS AND SPECIAL CONDITIONS Effe tive i= dia o the submittal o f a comp I (,::-ttNo tice o f Inttnt p ackagcfor Goverage under this General Permit and lasting through,the expiration date, the following effluent limitations apply. A. There must be no discharge of process wastewater pollutants to surface waters. Discharges to surface waters of material other than storm water must be in compliancewith a Montana Pollutant Discbarge Elimination System (MPDES) permit other than this De al Permit. B. All discharges to surface waters covered by this General Permit must be composed entirely of storm water. Discharges must consist of water generated only through rainfall precipitation- and s owmelt. C. A discbarge of storm water associated with construction 2ctivity must not cause or contribute to a violation of water quality staDdards. D. Theoperator(s) shall develop and a taro all BAIN and .storm water management controls fia accordance with the SWPPP required in -Part IV, o this General Permit. PART IU Page 10 o +. PEST No. moo ART III. MONITORING.EEPORTING, ANDRECORDS RETENTION RE UIREMENTS A. INIonitoriniy Reauirements I. Thfn operator(s)shall implement and maintain best Management Practices (BMPS)to minimize potential pollutants in storm vatcr discharges, as identified in the V�T. 2. Storm -water discharges associated. with construction activity must be. monitored y the operator(s) aspecified in thi-ssection o evaluatt the adequacy and effectivc,-m�,ss_ofe erol-or and sediment control measures and Bps. 3 w rosIo soimen `control measures rust e irsc and maintained or undo the direction of the operator(s) at least once every fourteen calendar days- and. within, 24 hours after any storm evert of o. inches or greater. . The frequency of the inspections reqi4ired in Pail HL .. . may be. reduced to monthly, as follows: After the operator(s) has completed earthwork and construction activities the, constmctlon sits.- and has installed the SWPPP erosion and sediment control measures and other 13N2s necessary to establish final stabilization at a later date,, Or E b. ctwoe December l and Marc. I t In either case, all sediment and erosion control measures nd. other BY2s must be, L'Ia place as identified in the SWPPP. This changem insinsp ection re ue-ncy and its schedule for implementation must be liadicated In the S�PP. . A inspections and moni or' .g performed abo Under Part M. A. 3. �.d 4. of this General Permit must be documented and kept in ao ord.ance with. Part 1_ .. x and I of this General Trnit. . The, operator(s) o `+a. storm water d3scbarge associated -wit . construction activity with construction -related disturb ance of 5 acres or more of total land area, which has had active General Permit coveracre for I year or more, shall perform an annual ffispection of the site by the year PART III Page I 1 of 28 PERMIT NO. MTR10-oo =v rsary date of the submittal of the N I packago or the initiation Of active pe=it cocagc. The Dual inspection must: a. Id ntl y areas co tri t g to the. storms 7atr discharge associated with co structi n activity and evaluate w cth r measures to r d c o Huto t load.L*ns I dcntlfj ed M the S WPPP are adequate and properly implemented in accordance with the -requirements in this General Permit or whether additional controls are needed. . Be summarized in a report that includes a c rt cat on o compliance with, the SWPPP aad General Pe=t and any M c d nts o o xco� is .cc. Such report and certification. m st be s'gn d in accordance c with the signatory requirements of Part V.G. and H. o this General Pest. This inspection record., report, and certification must maintained.in accordance with Part I,C, .. and C.. of this Geerl Permit; . k Reporting Rirets Notification of Facility Contact Changes The operator(s) sal notify the I e artm ent in �ting of any change of thew des1�at contact ersor m H' g address, and/or tee .o e number has ongmally identified in the Notice of Intent) wig 15 calendar days of this change. 2. SIURlase Notification. The operator(s) shall submit t Witten notification to the Department Stop Water Program (mailing address is stated in Part L C. 3; of this General Permit) within two business days of t 'detection of -any nrl at s 9f.ca t- spill or release in any area(s) which has the potential to introduce pollutants into storm water =off other than sedunent. "rI-iis notification must pro vide:'the Notice of Intent number; the mare o f the construct] on activity project; the operator(s) as identified o the Notice o Intent form; a description of the time and duration of the spill/release; the specific location and contamant fate of the ill releas ; a descnption of the quantity and type of matrial spill od releascd; measures beinor taken to inves6 aate and/or rernediat the s i 'eleas any known or potential impacts to storm water discharges .d.ue to the s i l re case; and any Bp s to be implemented to mimmi.ze and/or prevent similar spill sred as es M the future. . Noncompliance Reporting I, for any reason, the operator(s) does not comply with or wil.1 be unable to comply with any con.dition specified in this GeDeral Permit, the ART M Page o - PERMIT NO. RI 00000 eraors shall notify the Departnent as soon as possible by phone and i the Department ent with the following formation, in � i cr within five calendar days of bccomi`ng aware of such andi io .: .. A d6scription of the discharcre or other cause of .o eomphauc ; . The period of noncompliance,, incl d.mg exact dates a d times; or, -if not lde i d the anticipated time the .oneompha c expected to continue; and, e. 'Additional measures being taken to reduce, eliminate, and prevent r c .rxe ces of the non-complyma. d sc .arse or other cause o noncompliance. All reports, nca r s...and inquiries -regarding the eo d't'o s of thIs General Permit must be provided to the Department at: - - Montana Department of F , rope z a. Quality Water Protection Bureau Sri Water Program 1520 East Sixth ea.e PO Box 200901 Helena, MT 59620-0901 (406) 44.4-3080 C. Records Retention I Permit Retentimi Requirements ent The operator shall retain. a copy offs General 'er i� a copy of the completed and signed Notice ofIntent forte., a copy of the D,e rtme ' onfi=atlon Letter for receipt o the Notice of1ne package', and a copy, f the completed and signed Storm Water Pollutlon Prevention Plan SN�Tthe constru ction activity prof ect site at all tomes dig tie ae i Ve coverage period provided under this General 'e=. if o permanent offices/buildingsare located at the faci ty site, t ies of these documents miist be re ainbd at the office of the operator's contact person identified on' to Notice of Intent form and -at the office o f f C pn' m, ary op eralor s responsible for the � ementa io of the SWPPP and rust be brought to the site at all times with these idcn i ied o ra or . If the person(s) designated a j-espqnsible on ac i di idual is replaced dig the active coveracyc period provided under h�s General Pert, the. operator(s) shall ensure measures .re are in place to transfer and farnia Sze replacement en er onne with the requirements ent er a inn o tbe e d cum e s- PARTIII P age 13 of 28 PERMIT No. MTR 100000 Insp tcbo and UnGontroIl d Rel as e Records The operator(s) shall keep a record of M'Spections,, the date tim- inspected, and the name of the person performing theinspection. Uncontrolled releases of mud or muddy water or "sigmfi ant sediment" has defined 1 'ark �. ', � r found o the site or entering into surface avatars must be recorded with brief explaiaation as to the measures taken to prevent t .ro releases as well -as any mtxasures taken to clean up the scdirnent that has left the site. This inspectiou rccord mustbe madc availablcto the Deparbrnent upon request. Any occurrence of noncompliance must be reported according to Pam H . . . of t. Gem ral Per -.it. - S All records and information resulting from the mot t r*rig activities required by this General Permit., a copy of the ompl t d and sip d N I form, a copy of the DEQ NOI Package Receipt Confirmation DDtter, and a copy o the completed and sided S� shall r� tai dby the operator(s) for a rMnimurn of 3 years from the date the site is finally stabiliztd, or longer if requested y the Departmfmt. } { PART IV Page, 14 of 29 PEPMT N. 1,,�Mi 000 EART IV. STORM WATE..R POLLUTION PREVENTION PLAN A. The operator(s) shall develop a Storm Water Pollution PTeYention PlanSWP and submit a copy of the SWPPP at the same time as the Notice of J.teDt fors. This aerator sh aft ir. em-e t the S P ' at the time construction a.cti i y commences. The o f CCtl�7e o the SWPPP is to imize the erosion of disturbed land during oo struetio and post -co stmc ion activities and to minimize pollutants, such as sediment, fuels, coil, grease, e-ftii erg pesticides} concrete took washout, etc. from 1 c a.r , . � surface waters. �s responsibility of the operator(s) to ensure the S\WPP Mquirements state. in this General Permit are complied with. Incomplete SWPPPs are. a. violation of this General .hermit. T e Department artment may take or 1 1tiate e forcer .e t action if an operator is found to have prepared are. incomplete SWPPP. The SWPPP must: e s1ped in accordance with the signatory requirments in Part V.G. and E of this General 'ernAlt, . Be maintained at the construction site in accordance with Fart III. C. of this General e 'malt, an . Provide for cor li,-me with the terms and schedule of the SVvTPP and bc updated as necessary. B. The SWRPP must be it . le .e .ted for the entire duration atior the project, beginning. with disturbance related to construction activity and a.s ina threu,e�. establishment of site final stabilization of d1s=btd aTeas, C. The Dcpartment may notify the o erator s ; that the Ste PP is not in compliance with this General Permit. Timms .et nnination of SWPPP deficiency may be derived through site inspection or through a re -view of the Ste. After such notification fTom the Department, the operators) shall make chances to the SW' ' and s�ibmlt written certification to thee a me t 11 d.icating the necessary changes have been made. Unless oteise Provided by the Department, the operator(s) shall have seven calendar days after such notification to make the necessary changes to the SWP. When the Department rakes such D ti cation, the o er WT shall provide the Department with a copy of revisions to tie 5�''. D. The operator(s) shall amend the SWP' -Whenever there is a change in design, construction, o eratiorl, or maintenance. which. has a significant effect on the Potential for the disc . - e of pollutants to surface waters., or if the-S P A' Proves to e i e` 'ecb e in achliEWing th6 general objectives of controlEncro luta .ts in a storms water care associated -with construction activity. Wb.f,:,n such reilos . PART N page PEST No. MTRI 000oo' are made o the SWPPP based upon this General Permit candition, the operators) shall provide the Department with a copy of revisions to the SWPPP. E. The SWPPP may include any erosion and sediment control measures or best Management -Practices MPs), including but not limited to the use of s d mcnt basins, bans, tamers, filter steps, covers, diversion structures, seeding, and sodding. F. A_nY SVv?PP that is prepared for a construction activity which includes 20 acres or more in total disturbance related to construction activity, rust be reviewed and stamped by a professional engincer licensed in the State of Montana. G. The SDPP must Uiclude at least -the following items 1. Site D escrip tio.: Each plan must at a minimum, -provide a des cr'p ion of the following: a. The natue of the constr .c ion activity, including a proposed implementation schedule for major activities; Es mates of the total area of the site, and all otlaer sites if a phased deopr -lent project, aid. the area. o the site that s expected c undergo disturbance rclat d to const-uc io activity; C. Site r ap s indicat 0 Areas of total development wad, at a minimum,- areas o "disturbance" related to construction activity incl dm support activities related to a co sic on site . concrete, or asphalt batch plants, e ui1P ment staging yards, material storacre areas, r. ateri.'al borrow areas, etc.), • Drainage patters; Approximate slopes anticipated after major grate activities* • Areas used for the .stora e of soils or wastes; Areas used for the storage offue l Location of all erosion and sediment control measures o s :ru.ctares; Areas where vecretative ms .res are to be it .p mcnted; tD The location of impervious s .r . .res (including buildings, Toads, parking lots, outdoor storage areas, -etc.) after construction is completed, The location of alb -surface waters on or near to the construction activity site(includm*RD CrIenni al and intermittent water odi s, ephemeral streams, spr s, wetlands -with standing water, -etc.), T i PARS` r 'age 16 o u PERMIT NO. NITRI 00000 The bounder of the oo-year floodplain., if determined; and + north =wand ma e; . ' The character and cro i i it . -of sediment and other earth material to be disturbed at the prot site, lini -cut/fill matcfial to be used.; e. For a storm water discharge associated with construction activity WIth construction --relate. disturbance of 5 acresr more of total are. area. �. estr.ate the coefficient o t� � he increase in impervious area after the constraction addressed in the NOI is completed.; f. The namesOf TCCCiVina surface waters and a description of the size, type., and location of each point source discharge or otal. If there is no distinguishable point source discharge or outfall to t receiving surface waters, a descn"ptjon of storm water runoff flow and draInage patte.MS into the TCCeiVina surface waters must be . provided. If the discharge is to a ru.rclal separate storm sewer, tl-ie location of any stone sewer discharge into rec-eiving surface w ater ; and 9. dtscn*ption of sto= water discharges frorn supporfactivitics related to a construction site e.. concrete or asphalt batch plants, equipment stagina yards, r. atenal storage areas, etc.). tBNMs and torn Water Management Contrail Each operator(s) -vexed by this General Permit shall develop, part o the S�a es r ti r o MPs are storm water r, a. a ement controls - ,a M r ate for the site including a brief description of applicable local erosion and sediment 'control r iTeMents. Tht following minimum components is must be addressed, including a schedule for ir die .entation, ur es's otherwise authorized U"a writing by the r e arty erit. a. A description of stabilization measures which must, to the degree, raoticable, r ser e existing ctado are r ��� ; etatc areas o construction -related disturbance as soon as possible after g"a l crstrctor. deeiir e�etate measures, the i-ratrs shall consider: tempoyary see 1nor, ptrmanent setding,mulching, sod stabilization, vegetative buffer/filter strips, uasse d water -ways, erosion control Markets, are.d tree and shnib planting. b T .cs cri tior of str ct raal measures res which d ' cates how, t -t e degree practicable, the o rat r s will divert store m7atcr flows PART TV 'age 1 RNff' No, MTR 100000 ro'M e poscd soil, store these flows or of erw se iir it xunoff c)m .posed areas of the site. In d eveopmg structural, r.sure� the operators) shall consider: straw bale dikes, silt nco , earth dikes, brush barr'ers,, drainage swa.les, check dams, subsurface drains, pipe slope drains, rock outlet prot ct on, drain inlet and o ti-et protection, temporary dram diversions, sediment traps, temporary sc&ment bash , i t 'atior trenches or basins, and retaining walls, The operators should also consider the proximity of structural r ea.sures with respect to f.00dplains, and if there are other atera.tves, avoid the piacmet of structa) BAPS within the .00dp lain. C. None of the t mpbrary control structures, including silt fen6cs and straw bale dikes, shall be removed until Permanent vecretation and site stabil2zation has taken place. The, only exccpfion to this could y be where temporary control structurc need to b moved or r.emoVed in order to allow continuing construction activities to occur, in which case equivalent measures must be implemented to r• ensure the" same level of protectio, in minimizing ig potential pollutant discharges. d. Off -site vehicle tracking of sediments rom the co structi x� site must be controlled or lnimi. ed, particularly onto paved road surfaces; in order to i�Mu'e the potential irnp in e .t of storm water quality, Whfm trucking saturated soils from the site, e.itb.er tight leak -proof trucks rust be used or loads must be required to drain whir drippa e has been reduced to less than I gal .o . per hour. before le-aving the srte} H. I�Qs must rm'iaimize or prevent- Ps gni cant sediment" s defined .ire Part -V.T.13. of this General Pe nit) from leaving the construction site. if F Isi gnificant s edim ent"(as de med in Part v . T. 13. o f this General P err. i t results fiom the .failure of erosion or sediment control measures, the operator(s) shall evaluate. the effectiveness of such measures -or other _'s and =Orporate ft Hnprovernents to minimize the potential for "sib leant sediment".. J. if "significant sediment" (as defined in Part V, T. 13, of this Gene al Permit) results from the failure of erosion or scdiment control ensures, the rnaten'al must be, cleared up axed placed back on the site or disposed 6fin an acceptable manner. The material must riot be washed into the storm sewer(s), draina eway s , or receiving surface waters. This does not waive any obligations for the operator(s) to obtain other permits or crnissiorrs to clear. up the "si�i �t sedir er t.�# f ART i Fags 18 o PERMIT N. MTR1 0000 o K. A descn'ptianof TneasuTes to control pollutants in storm water discharges that will ocmir after constructiYations have bimzm mm rust be addressed- the SWP', including a brief descriptim of applicablelocal erosion aDd s;.;.,d='ent control requirements. Such m asuTes may inclu- storms water -detention strucrs ili.g wet as, stom wtr retention stractues, flow attenuation use of open vegetated 'sw ales and natural depressions, and infiltration of Doff -site, PART V Page 1 PERMIT NO. MTRj00000 PART V. STANDARD ARD CONDITIONS A. Duty toC .�, ,� � . . The operator(s) shall comply with all conditions of this General Permit, ,may Ge e al Permit noncompliar ce .constitutes a violation -of the Act and is grounds for enforcement a tion, for ter . at on of coverage under the General er lt, revocation and reiss a .oe, r odifieation of coverage .der the GeneTal e,=t, or for der al of Ge eral Permit coverage renewal. The opera ors shall crive the Department advance notice of any planed changes at the permltt d activity that may result in permit noncompliance. The Montana Water Qu ality Act - 5 -6 3 1, MCA) and the federal C I can Water Act (Section. provide slg if ca .t penalties for any person � Iol tes a General Pe=it condition. An person who violates any condition of this General ennit 1 s subject to a civil pen.alty-no t to exceed 2 ,coo per day per -violation, or an admi strati e penalty not to exceed S 10,o 0 o per day per vio I atlon as well as any other appropriate sanction. provided by Section 309 of the Clean Water Act.. B. Continuation of t e-E gyred General Permit An expired General Permit remains in full force and effect until the General Permit is reissued. Those operator(s) who submitted Notices of hatent prior to the expiration date or who were granted coverage under the Grieral Permit before it expired, are covered by the expired permit until the General Permit is reissued. C. Need to Ha for Reduce Activity nit a Defebse F - t shall not b e a defense for an operators) in are enfor-cemer t action that. it would have been necessary to halt or reduce the penn]tted activity in order to. maintain . compliance with the conditions of this General Perm' it. . Dui t estate The operator(s) shall take all reasonable steps to nuni i e or prevent are discharge in violation of this Gencra -e=t that has a reasonable likelihood of adversely affectE ma health or the eri *ror�er�t. E. Dutv to Provide Information The Operators) shall -f r to the Department, with reasonable time, any in orr ati n which the Depailment may request -to deter ire w ethcr cause -exists' nor moth �r , re ok r� and reissuing, or terrnir ating coverage under this Ge erai pe='t, or to determine co .pha .oe with this General Permit. The operator(s) shall also fumish to the Department, upon request, copies of records required to e aiiataMed under this General Pert, ART v Page 20 of 28 Ear NO. MTR 100000 Otber Information When the operator(s) becomes aware that be failed to submit any relevant facts or brmtte incorrect in orr at on in a Notice of Intent package o.r aiay report to th-e Department, e shall promptl y s bm i such Facts or f ormati rat G. Si(anatory Reouirements All Notices of Lntent S WPPP s, Notices o f Terr. i .ation, and reports or information, must sided. and certified. I . All Notices of Intent, S1YWPs, Notices of Termination, and reports required by this General Permit must be signed by the followin persons or' by a duly a t . ed representative ol: these persons as provided in Fart V.G... o f this General ' fruit: a. For a corporation, by a responsible corporate officer; b. For a par uuship or sole prop .etorship, by a generaI partner or the prop DetOT) resp tively; C. For a m nieipalit � state, faderal, or other public agrmcy, by either a + pnncipal executive officer or ranking elected o,- eial. t A person is a duly authorized e representative, of the 'person stated above in Part v.G,1- of this General Pert off? y if: a. The authorization is made in writing by the persoii stated in Pit V. Gw I. offs General Pest and subm tted to the Departmcnt, and b. The authorization. specifies either �� id a or position avig . responsib ty overall operation o t e regulated a.cil' or activity, such as the position of plant manager, operator of a well or a well field s perintendent, position of equivalent responsibility, or an individual or.position havMC1oVeral.l responsibility for e .viroamental matters f0f the company . duly authon'ztd representative may thus be either a named individual or any iiidividual occupym'cr a iiamed position). t Changes to a t oh adorn if an authorization under Fart V.G. . of this General Pernut is no longer accurate be arse a different n individual or position has responsibility for the overall op rati on of the a 'Ety or activity, a e authorization satisfying the requirements of Part V.G. . of this General P ermit fa Ust b e submitted to the D ep agent prior. to I or together . PART Page 21 of 28 ERNUT No. MTRI 0000o with, any S WPrevisions, reports, or other information requin*ng the s.at.re of a duly athor'ed representative. H. CertificatioD Any person sing a document t required under this General Permit shall make the following certification.: x certify under Penalty o f th e law that this docum' ent and'a l attachments were prepared under my d ect on or supervision in accordance with a system designed to assure that .al ed ersor el properly gather and evaluate the infor ation ' submitted. Based on my inquiry of the, person or persons who manage the system or those persons directly responsible for gathering the infoi-manor , the in omiation submitted is, to- the best of -y knowledge and eh.e , true, aerate, zuid complete. I are aware that there are significant penalties for submitting false ixfermadon, duds g the possibility of free and mp sor rnent for knowing violations. . Penalties .for False Statements and Falsifvingy.Monitori Under S ection 7 5 - - . , MCA., the Montana Water Quality Act. provides that any person who knowingly makes any false statement, representation or ccrtificat or - in any Notice o f Intent,, record,, report, p Ian, or other doc meat filed -or required t be maintained under this General Pel=t or who falsifies,, tampers with, or knowinorly renders inaccurate any monitoring deice or method required to be maintained under this General Permit shall upon coiiviction be punished by a fine o f not more than 2 5, 000 or by ='pn sonme t for not more than 6 months or o th. J. ofl. and Hazardous Substance Liability Nothing M this General.- Permit shall -be construed to Preclude the institution o any legal action or relieve the operator(s) from any responsibilities, ha l tles, or i penalties to which the operators)'is or may be subject under Section 3 11 of the Clean Water Act. K. Property � s he issuance of this General Permit does not convey any property rights of any sort ,-nor any exci s e ri egc , nor does it authorize any injury t.o matx> property, nor any invasion ofpersonal n'ghs, nor any infringemer t of federal stag, or local laws or regulations. L. Severat The provisions of this General Permit are severable, and if any provision of tHis General Perri, ' or the application o f any p ro ision o f this General -erma t t6 any FART f Page 22 oA PERMIT NO. MTRo Cimumstance, is held M , the application of u provision to other circumstances and the remainder of this GeTiml r' nnit shall not be a f ctcd thereby. �w Transfers . Notice oflut nt cannot be transferred to a new operator . A new operator of a facil't must submit a new Notice of Int t package according to the pr cc .ures M Part I.C. of this crrx t prior to tag responsibility for the construction activity. If the new operators) c osts to c l op anew Ste PP, the new operator(s) shall be pectcc to i pl meat the old Sme-\PP until the new plan is developtd, implcmei1ttd, and submitted to the DEQ. N. P.roper Operation and Maintenance' The operator shall at all times properly qperate and mauitain all facilities and systems of treatment and controt(and related appurtenances) which are installed or used by the operator(s) to achieve compliance, with the conditions of tis General cr t � t Storm Water oll t o ' tnt* Plans. Proptr operation and r affit t rya ee mcludes adequate laboratory controls and appropTiate quality assurance proctduies. Proper op ration and rnai to ante require the operation of backup or auxiliary facilities or similar systems, installed -b an operators) offly whet n cessary to achieve compliance iance pit the conditions of the General Permit. . o. InspectioD andE r r The operators) shall allow the Department or the Regional Administrator, or a tbo ed representative Hereof, upon the presentation of credentials and other do cum ,, ,ts as may be rfaqLured by law, to.* I. At reas -.able times, eater upon the operators 's prer .ises where a regulated facility or activity is located orbonducted or where records must be kept under the conditions- of this Gcn ra Pe t; . Have access to" are . copy, at rea ona l r- times, any records that rust be kept under the conditions of this Geri- ral Permit; 3 . Inspect a reasonable tires any facilities, uiprrcrt ircudir nortorr and control eq uIpmen measures, or operations regu I ated or req ulrcd under tl s GeneralPermit-, and sample, or monitor at reasonably times, o the pose. of a su permit COD-Iphario , any substances or. parameters at any location,. Ak 23 of 28 PERMIT No. MTRI oo o P. Permit Actious Coverage under this General Permit may be modified,, revoked mad reissued, or terminated for case. The filing of a request by the operators for a r odi icatio ., -revocation and r , s a ,- or te=nat o ., or notification of planned chanares or antl ipat d noncompliance,, e, does not stay any General Permit coriditloil. �Reopener Provision If there is evidence indicatinc, an c ceedance of a water'quality stazndard due to any storm water disc .ar c associated with construction activity that is covered by this General Perinit, the operator s r ay be required to develop and implement a corrective action -plan, which may include additional BN2s or the need to apply for and obtain coverage under an individual MPES permit. R..: Notice of Termination (NOT) Where a site has been finally, stab liz ed or. where the operators) at a site changes, the operator(s) shall submit a standard EQ Notice o ' r ' at o . (NOT) form that has been signed in accordance with Part V.G. and H. of this G6ncral Pennit. The standard DEQ Notice of _ ' rn lnation form that is used must be the 2002 updated.version (or a subsequent revision and must include the o owm' information: a. The mailing address of the. construction activity site. 'Where a mailing address for the site is not available, the location of the, site must be described by .the latitude and longitude for the center o the construction activity disturbance, or the, endpoints for lineal prod o rs d c, re s, nunu.tes, 'and s con.ds ; b. The .arx e, address, and telephone nib er of the operator(s) as l identified in the Notice of Intent; C. The MPDES Notice of Inteut number as stated in the, N1 I Package t Co fi=ation Letter describ ed -in P art I. C.4 . o f thi s General Permit; d. Certification indicatiiag the site has achieved final stabilization,, or the operators) o f the p roj ect has chan-ed; and The Notice of Te='nation form must be sided i 'accordance -with Part V.G. and include the signature certification in accordance with Part V.H. of this . cne,,ral e= t. The Notice of Termm'atjon must bc sent to the following address PART V Page 24 of 28 PERNUT NO. MTRI 00000 Montana Dcpartment of Environmental Quality . Water Protection Bureau Storm Water Program . 1520 East Sixth Avenue PO Box 200901 Helena, MT 59620-0901 Failure to submit a Not.1ce of Tcrminatlon shall result in additiMal annual permit fee accumulation until nonfication has btell recel ved . }2. For the operator(s) identified on the Notice -of Intent form submitted itt to the r epaitrr�ent, only one Not'ce o =radar form. shall e s Witte when final stabilization of disturbed 'areas associated with the construction activity has.b pen sati s factorily accomphshed 3 . If r than one operator is stated on t.be Notice of Intent form and a operator(s)desires to bcrehcved of T sponsi ility for a' particular portion and/or per , 'the General emit coverage period, then t� operator(s)shalloperator(s)shall so indicate on the Notice of Intent form whin it is submitted.. Consequently, the Notice of Intent form must specify which operator is responsible for the submittal of the Notice o=nation. : This. would typically pertain -to situations where a hired contractor has complettd earthwork activities and the owner elects to accept sole responsibility for complianGe, with the General. Permit (including annual ual fees) ffom the tessati on of earthwork activities through final stabilization of the site and the formal suitta. o'thc Notice of Tennm'ationform_ S. Fees I . The operators) i required to srit parent of an annual fee as s-t forth i .ARM 17.30.201. (Note. New ke rules(Including fee amounts are effective as of February oo .) When there is more than one operator specified on the Notice of item o=, therc shall be are indication of rich oprao is respoic o payment o annual'es.`the operators fails to pay the Dual fee within o days after t,c due .date for the p a-yTn e rat, the Department may: a. Impose an additional assessment consistm g of 15 percent of the, fee, plus interest, on the Tequired foe computed at the rate established under - 1 - 1 , MCA- o.r . Suspend the effective date of the tic of Intent for General .. e=t coverage . or, if the nonpayTnent involves' are annual permft feel, suspend t.e coverage under the General Permit for which the fee is required. epee .t may lift suspension at auy time up to ate the suspension occurs i the hoiden has paid. all PART V Page PERMIT NO. MTR 100 000 o u s an fees, including all penalties, arse srai s imposed under this sub-s-ection. Suspensions are linuted to 1 yeaT, after wEch the coverage under the General Pe=t dough to Notice of Intent will be terrmnated. 2. Fees subirutted for storm water discharges associated with constmction activity are divided into two a e r es based on the following-, } a. A "residential (single family we Iing)" construction activity is the i c nstiuicr ` �� �, s e re access, i ty, r related disturbance utilized for sL'ng1c family occupancy on a distinct and md1vidual lot or parcel of land and that is not combined -with- or a y part of construction activity related to other lots, parcels of land, OT single family dwellings; and . A "commercial or public" construction activity is a M1# ruion ; activity that does not meet the a Y e r '.n as ��r sI r� ��,s'�l .3.,(singe 'ar t dwelling)" construct e ae� and that includes. the development of subdivisions and other projects which are part of a cam.n plan for development or sale. An j a i `which- o ftese two cate gon es a constructi on a ti ity meets must b e provided on the NOI form as required in Part 1.C. 2 J., o f this G=mera Pest* T. Definitions The "Act" means the Federal Clete Water jkct. 2. "Best Management Practices" CBN2s") r. eans .sc e ule of activities, prohibition of practices; maintemance procedures, and other management practices o prevent r reduce the pollution state waters'. Bps also � eue treatment requirements, operating procedures, and practices to Control plant site rLinoff. spillage or leaks, sludge or waste disposal, or drainage from yaw material eria storage_ . The "Dc ar r e " means the Montana DepaTtment of Enviro=ental Quality, 4. "Disturbance" refated to COnStrUGtion activity.means areas that are subjectsubjcct to. cleaning, ex a Kati , grading, i, s k l ,� earls ate.a s, a. lacement/rem oval of earth material perfo=ed durincrconstruction projects, 5. "Ephemeral stream" means .s a stream or part of a stream that flows only in direct response to p'recipitationthe mediate watershed Or in tesppnse to PART * Page PERMIT NO. MTR 1 oo the melting of a cover of snow and ice and whose chaimel bottornis always above the local water table. "Final stabilization" means all scal disturbinLcy activities � site .Ve been completed, and a vecretative cover has been established with a density of at- I east 7 0 percent of the pre -di st- a .ce It-vel s, or equivale .t ermanrnt, physical erosion reduction methods have been employed. Final to i i ation using vegetation shall b.e accomp s cd usi Steding mixtures or forts, amasses, and sibs, which are adapted to the conditions of te site. Establishment of a egtati e cover capable of providina erosion control equivalent to prt-existincy conditions at the site i e considered final stabilization.. " ar er common plan of de e o mcnt or sale" means .a contiguous area r c multiple sc ar ce d t ct onstr On a.ct t es 'are plamed to Y occur at differcnt times on different schedules under one plan. Thcse separate and distinct co' st ctio activities which form a urger common plan of development or sale may have areas of disturbance which are not physically connected.. 8. "Operator" for the purpose of perrr ttin "storm pater discharge associated with co s r ction activity" means any "owner or operator#t as de in d in ARM 17.30.1304 associatcd with a construction prof ect, ..' o is a persoki desianated as an' eligible s oratory pursuant to Part V.G. of this Gone a Permit, and who meets either o"f the o ow g to o cri.ter"a.: a. The party has operational control over coDstr ction plans and sptcl�ca ors, inchiding the ab'lity to make r mod ations to hose as and specifications; or . The party has day-to-day operational control o.toe activities at a project -%vh1ch are necessary to ensure compliance with a Storm Water Pollution, Prevention Plan for the site or other General Permit conditions (e.g, is a thor* ed to direct workers at a site to cam out activities re.ired by the SWPPP or comply with other permit conditions). Ifm lti le operators are identified on the Notice of Inteatform, a particular operator may b e a "o erato " for particular seg:ent or phase of the constniction activity and/or "storm water discharge associated with co st-uct o activity„ Ail exampleis if -contracted help is used for earthwork, but not through to Enal stabilization of the site. An ', er tor" is in of a Persons) at the 6onstruction proi ect site emp lo Yed by , the designated elizible signatory pursuant to Part V.G. offs General Pemut (such as construction equipment users). 'PART V Page 27 of 28 PERMIT NO. MTRi owoo An "o .. ." shall be considered to have operational coiatrdl over all their subcontractors. contractors. . "Point source" means s any d scerr le, co f aed, or discrete conveyance, including but not limited to any pipe, ' ditch, channel, del, conduit, well, discretr,fissure, container, rolling stock, concentrated gal feeding operation, landfill leac ate collection system, vessel or other floating craft, fi-om whichpollutants are or may be discharged.. This term does not include rem flows from =gated agriculture or agn'cultural storm water Doff 10. IlRecei it g surface waters" is the aver, stream., lake,, etc., whdch receives the discharge from the site. "Regional administrator" means the adr i istr for of Region VIII of the Environmental rotes ion A ency, � �I has �sdictio over federal water pollution control activities the state of Montana. 12. "Runoff cofficimt" means the fraction of total rainfall that will appear at the conveyance as runoff. 13. "Significant cant sedlm.e " means mud., dirt, sediment, or sinular m ten' a exceeding 1.0 cubic foot in volume -vvhIch is deposited ih any area of too .are feet or less onpublic or private streets. or property adjacent to the construction site. "Deposited," includes dir ct deposit, dropping, discharge, or placement as a result of erosion., 14. 'Its -tor water" means storm water runoff snow melt runoff, and surface runoff and drainage. } "Store water discharge associated with construction activity" means a discharge from construction activity due to disturbance from clearing, grading and ex c av abo , _e .cept operations that result M the di sturb a . e of less than I acre of total lard area. Construction activity also includes the disturbance of less than. I acre of total land area that is a pad of a larger cor ..r on plan of development or sale if the larger common ply will ultimately disturb I acre or more. IrTegardless of the acreage o disturbance for a construction activity, this. definition includes any other construction activity designated by the Department based on the potential for contribution to a violation of a water quality standard oT for Sigraficant contnbution of pollutants to surface waters. For store water discharge associated with a construction activity -tvh ch has disturbance less than acres, the acreage of disturbance does not include routine maintenance that is per 'or. ed to mm'ntain the on.criDal lire and grade, hydraulic -capacity, or original pose of the facility. # t y FART V Page 28 of 28 PERMIT Not MTI 000oo M. - "S\�T" or "Storm Ya er Pollution Pr renio Planer means a document developed to help idendfy sources of p o Hution o r Tally af'eo ire the quality of storm water discharges associated with a facility or activity and to ensure =P lementat on of meas re to mimuupollutantsand control � storm water er discharges assoclatcd with a facility or activity. The Department men det yes specific u rem and information to be Meluded in a S'VYTPP based on the type and characteristics of a facillty or are activity and on the resp t-,cliv e NTS p e=t .reirer e. . "SuTface waters" means any waters on the ea rs surface including, but not limited to, streams, lakes, ponds, and reservoirs and it .gation and drainage systems s discharg'ng directly into a s am, lake, pond, rese oar or o er surface ater. Water bodies used solely for treating, transporting., or = oundi. g pollutants shall not be considered surface water. M*CII'AL FACILITIES EXCLUSION CH�kI.IST (formerly called master plan exclusion) Enclosed please find the infonnation required under § 76-4-127 MCA. and ARM 17.36.602 regarding a mumcipal facilities exclusion for this subdivision within a groom policy area or firs -a, second- class municipality (formerly referred to as master plan exclusions). Use of this checklist is only appropriate when the municipality is prov'di the water and sewer main service and when the municipality's engffieefing staff is reviewing the plans and specifications prior to approval.- 1. Name of Subdivision. Lone Pine Estates Subdivision Name and address of the applicant: LONE PINE DEVELOPMENT LLC 144 EAST SECOND STREET WHITEFISH, MT 59937 T406-862-8561 . Name and address of eng eer# Schwarz Architecture & Engineering Inc. 100 Financial Drive, Suite #120 Kalispell, MT 59901 . Copy of the preim'dnary or final plat: Attached X , Number of parcels in the subdivision: 8 1. . A copy of any applicable zoning ordinances M effect: Yes . How construction of the sewage disposal and water supply system or extensions will be financed (method of fmancing): Owner 6. Certification that the subdivision is within a jun'sdictional area that has adopted a growth ploy or with a first-class or second-class mu icipa ty: 7. Copy of Groff Policy: On file Yes Attached: . Location of the subdivision to the city or town, vicinity map attached: Yes X No . Will the owner of the municipal facihties own, operate and rmintain the water supply, sewage disposal, solid waste, and storms. waterfacilities? Yes X No . Will all water and sewer maw or extensions as deed in §76-4-102, MCA, be under the control and maintemnce of the certifying ucipaty Yes X N 11. Will an extension of the existing sever main(s) be necessary to see this subdivision? Yes X No 12. Will an extension. of the exists water r a s he necessary to serve this subdivision? Yes X No 13. Exclusion. CheekJst review fee, $75, included.- Yes X No 14. 1 certify that adequate mumcipal facilities for the supply of grater and disposal of sewage and solid waste are available or will he provided within one year after notice of certification is issued, and, I certify t oven body has reviewed and approved plans to ensure adequate storm water dra.� e UC;2�— Name AS Title 14b,5 ;�r Dept � U " �'t,1 0 A447�4 Send with the $75 review fee to: City /`Z".j./4 MC?NTANA DEPARTMENT OF ENVIRONMENTAL QUALITY SUBDIVISION REVIEW SECTION/WATER PROTECTION BUREAU PERMITTING AND COMPLIANCE DIVISION PO BOX 200901 PLENA MT 59620 1 St Ave P.O. Box 1997 Kalispell, MT 59903 — P - — Fax - E-Mail jyoung@ Kafispell.com August 16, 2006 Johns Morrison 100 Financial Dr. Suite 12 Kalispell, IVIT 59901 Re: Lone Pine Trails Dear Johna Morrison, E tL VU6 This letter is to serve as approval on the landscaping pleas submitted for Lone Pine Trails. The developer has deposited a check in the amount of $49,650 with the City of Kalispell to ever the cost of planting.124 boulevard trees, boulevard preparation, ulev .:gee i'n':an ,t s i Within- Lone Pine Trails. The City Perks and Recreation'' D a artme t. wi I I be replacing Green Ash with another tree selection that was selected n "your boulevard tree list. It is understood that any and all landscaping and amenities are required to meet the city standards. We will work with you at a l a er date (when the majority of home construction is finished and people are living in the subdivision) in regards to specifies on boulevard tree planting locations. It has been enjoyable working with you, if you have any concerns or questions please give me a call. Sincerely, Jennifer Young, Kalispell Parks and Recreation cc Tom-Jentz, Kalispell Planning is. Finance ..Deb.D Mark.'Gr60ey, Construdi n. Manager 35 16t Ave E — P.O. Box 1997— Kalispell, MT H 5- — Fax 75 - E-Mail Jyoung@ Kalispell.com August 25, 2006 Jena Morrison 100 Financial Dr. Suite 120 Kalispell, MT 59901 Re: Lore Pine Trails Dear Je na Morrison, This letter is to serve as approval on the landscaping plans submitted for the Lone Pine Trails Subdivision The Parks and Recreation department t approves the buffers on the northern part of the property and the southwest part of the property. As mentioned make sure the buffer areas have irrigation systems in place. The department ent approves the Parks and all the amenities. Again, as mentioned in the phone conversation the park areas will need irrigation and the trail system reeds to consist of a hard surface approved by the Parks and Recreation Department. Final approval will be given upon completion, inspection and approval of the landscaping, at which time bonding and/or letter of credit would be released if it Is in place. It should be noted that the landscaping and amenities are under a warranty period and the developer will be responsible fro replacement ent i necessary. If has been enjoyable working with you, if you have any concerns or questions please give me a call. Srcer ly, � n n i er Y bn�:,. Kalispell Parks and Recreation . Tom Jent , Kalispell Planning Deb Deist; Finance Mark Crowley, Construction Manager FLATHEAD -STATION 248 FIRST AVENUE WEST KAL S ELL MT 59901 July 26, 2006 Planning Boar: Lonepine Estates To Whom It May Concem: REC E-1VED:fill'� The above referenced project has been reviewed. A suitable lotion for mail delivery has been established . Centralized bones have been installed with a turnout 10 feet wide and 20 feet long for the carrier to service and leave these boxes. A turnaround with a radius of 50o feet vAll also be provided for the safe return of our carrier to their lire of travel The developer vAll be responsible for purchasing the CUs. The Developer or homeowners individUally or collectively will be responsible to keep the roadway and area to the boxes clear of ice and snow. If you have any questions please feel free to call me at (406) 755-0187. Sincerely yours: Elden Marvel Manager Customer Services (406)-755-0187 FAr.(406Y755-0376 KALISPELL FIRE DEPARTMENT Rand, Bfodehl - Fire Chief Brent L Christopherson - Assistant ` ief[Pre io Dan Diehl — Assistant Chief0perations TO: SEAN CONRAD, SENIOR PLANNER 312 First Avenue East Kalispell., Montane 59901 FAX- - 2 FROM: BRENT L. CHRISTOPHERSON, ASSISTANT CHIEF/PREVENTION DATE: JULY 3 � 2006 SUBJECT: LONE PINE MEADOWS SUBDIVISION — FINAL PLAT APPROVAL We have the following comments on the above project: . Fire hydrant locations are approved by this department. Fire flows will need to e checked/verified by this department prior to any combustible construction to king p lace. The developer nee s:to- notify our office so that we can set u p an appointment to check the above area hydrants. 2:. Provide aI1-weather driving surfaces and street:. -s ig ns prior to iss u ar ce of permits for combustible construction. The all-weather driving surface requirement also ice: the private or access roads. Approved fire apparatus access roads shall be provided for every facility, building or portion of a building hereafter constructed or roved into or within the jurisdiction. The fire apparatus access road shall extend to within 150 feet of all portions of the facility and all portions of the exterior walls of the first story of the building as measured by an approved route around the exterior of the building or facility. Fire apparatus access roads shall have an unobstructed width of not less than 20 feet, except for approved security gates, and an unobstructed vertical clearance of not less than 13 feet 6 inches. Fire apparatus access roads shall be designed and maintained to support the imposed loads of fire apparatus and shall be surfaced so as to provide all-weather driving capabilities. Dead-end fire apparatus access roads in excess of 150 feet: in length shall be provided with an approved area for turning around fire apparatus. Fire apparatus access roads 20 to 26 feet wide shall be posted on both sides as a fire lane. Fire apparatus access roads more than 26 feet wide to 32 feet wide shall be posted on one side of the road as a fire lane. 3. Private or access roads must also. be assigned a street name. Please contact Fred, Zaa o ny. in--'Kal'tspell Public works for assistance if needed at 758-7725. ie' se contact re if you have any questions. I can be 'reached at 758-7763. c* . Johna -M rrison, Schwarz Engineering and Architecture "Assisting our eommunity in reducing, preventing, and mitigating emergencies. " CONSENT TO PLATTING Pursuant to Section 76-3-612, MCA, the undersigned, FIRST INTERSTATE BANK, Beneficiary as recorded September , 2005 as Instrument No. 200524911240,and modification recorded April 11, 2006 with instrument No. 200610116030 Flathead County, Montana, hereby consent to platting and dedication of land included in the plat f LONE PINE TRAILS. IN WITNESS THEREOF, said parties have caused their names to be subscribed thereto, on this �day of zCaL'--":L4 2006. FIRST INTERSTATE BANK TITLE: n/ STATE OF MC?NTANA} County of Flathead) ..max a This in tr rn t wasacknowledged before on{ 9 2006 y , t z� A- of First Interstate Bank. ------------------------------- - Printed name r Notary Public for the State of Fidin //0//,. evil t - =� My Commission expires.v �� NOTARY PURL ,,JAkA " 0: SEA 1, MY \ Comm, ims � �� Plat Room Flathead County, Montana 800 S. Main St. Kalispell, MT 5990 (406) 758-5 514 This Form is for Subdivisions Condominiums Only MARQUARDT FOR: LONE PINE E DATE. l /2006 DESCP: LONE PINE ESTATES PURPOSE. PLAT (TR 3 EAR 3FEB, 3FEC, 3FED, 3 E, 3HAA, 3FEF, 3�P* HE IN 13- -21. hereby certify that there are no outstanding takes on the property assigned the assessor numbers listed above, for the years indicated for each assessor number.,.-.-� { I ff( AUG 0 3 2006 � Deputy Treasurer . (seal) --U-- --i-c-I-P-EN-C Ld�� Subdivi�ion Plat of pvapos- DATE J01,Y29.ZU0,b LONE PINE TRAILS SW 1/4 of the SE 1/4. Section 13, T28N R21W, P.M., M. J Flathead County, Montana Mailbox Ave, 10' WME BUFFER ZOr�E K cc', 3-0 �r 5' 12� S� 1-, 14 L C - - - - - - -- - - - F- - - - - - - - - - , Lq- I -0s 2 9 VVID �I,Er Lot 10A ParK A A Lot 9A 7' ot 4A Lot 3A Lot SA 18, 'i 1,5 ACCE;5 LITILI�. Lot IIA 0.120 AC L" 0-13� A, 1:41',,4�0303 AI:.' I 4� 1, 0.372 Ac V.�Dj Ac,' Lot 1 31 l 7A OA3D A- 1, 5 L 'jq 10, 0 T AC.' 0.151 A,.' 2 '1 13 55 EL P, .1 S5 ".7 t IOU Lot 6A Lot I! L t . ' Lo' Lot '! 0.1,11 Ac,* Lot Lot 8! ().105 Ac Lot SID A,.' Lot 5 E��jj Lot 38 Lot AC�El Lot LanmcapI�Sir U. I I I A! 0 119 A S I N, LIT, 77 ACL' Lot 2B NIC1111 I I I ILI 4 1 140 J_ 4B .0213 .7 N7 j 85 -T Lot 2A 2� WME 1. 0�� Ac IA111111 0.158 k,' ACtE5F & UTILM j OJ07 A,,'� r-FME.T C6 20 WIDE SHAREV�-C,,' I -C - :E5S live 3 Lot 5B 5 UT; I - to t 6B , I Lot 12B C's 60, 0 OZ.' A� 37 ��Lot 26A 01-11�1 f 50T%-26B 154 A-1 1R- C17-1 .�0 16 ',C16 11.116 0"'�A S2 -U- 20B C41 'AC-5 � -LL7P, EASE Parl Access L��JH A, 0,181 Ac. -EA5EWNT Lot 19A erLfi �S " , 111� Lot 25A I A,' a Lot 21 R Lin, �-Jjos j-w 'C; Lot 25B T06 66! Lot 20 Lot 2dS 'C 0.154 Ac' 0134 A:.. C. Lot 13A IN, Lot 22B Lot 278 AC-" LDt23R l 21A r Lot 138 e Ac�� Lot 21A 2-w UJ23 As� T UA30 As 132 A 4, L= F z S,, aL In Lot 22A L611 'E 11 1 . ;; ' """' - !7 t I SA 0,132 Ac.- Lot Is lot 23A p $--ED -3 L, 6,16 A 91 AIL. ACCUS& 0A47 A�� Park R z 1 U`UL17Y S�' - Lot 14A Lot 1413 ""'6 7 DO'. 91 2.376 Ac. I -r Z 0.150 A�' 1 Z> park C 21 v uTlun C19 -�"CL "Lk 7�' 0.�IIE!Ac 4 a-WDES A AR7, EMEMENT UTILF� a' U!17�2'4a'E 44.4C 3760 6. 53 Lot 17A 11 Lot 55 0.172 Ac.' 0.245 A� Lot 15A S cl 9.0 0,184 Ac.* C2, Lot 49 0.137 Lot 44 0,220 A0 Lot 50 17B Lot 43 0.265 Ac� 0.246 AC STIARED 0 264 A� ACMS & <ETT> I (�D c;.Lot 28 x -y' A a C�m F VTILFFY Lot S4 H 1W wfmE- s /' , 1. �L6� Lot 42 ? 0.254 A� L 0.243 At.- T� Lot 45 6 r; Lot 48 IR FRI�41�ot 16A S' UTUE Ac.' Lot 51 0 274 AL' 7- S.EP 0.144 Ac� Lot 16B -20515" 1 0.226 Ac.' 0,213 Ac�* UTILITY 59 C 5 EAs-MENI IS, .2N'�3 25'E C114 -2B51 �7- LIE 53 b.35', 1. 2�' 1 Lot 29 -C69 Ac I'C7D Lot 53 1 '8 0312 A� U't- Lot 4 Lot 47 Lot 52 V 2 0.272 Ac.' 0.276 Ac.- CE,l 5'.TILITI Lot 41 EASEMENT, C'l Lot 30 CE2 27 E 0.230 As D wpimr okivv ED DmicATm crry STREET 6. U'ra" EP,w iv� 25, (�D a, 172 6�' -S 53 ID I,- -"m 00 - - - - - - - - �loc Go- - - -52 7- - - 08 UTL 2 -in 0� 0�7 9 Z (2) �EMENT Lot 4-0 q S Lc,,, 31 0.3' 52 AI:�' ES Lot 38 Lot 34 Lot 33 Lrx 32 Lot 37 Lot 36 LO� 35 Lot 39 UK A- 1 Ac.' 0,264 Ac O�264 AL.- A�,� 0.255 Ac.1 265 At. 6 0.269 A:,' V. $0' ,�OUND ��S 'ZAP; DO ZA POS 5� SES'5-, Am'w SAS:� 0� B�ARINCS PER C t,C n'F -rF� TL' S. �C. 11 '-OP ADL,1T.-AL %-MRVATION� 261� I" �LIMENE SHARED A-17�11 arquardt & v =- ARROW' EAF -,,,e =F4-� RED 1AGE LANT LiuMmi.naIRD LANE =Z-4W RRUZ�w L.ANE RUCK CREI� LANE COmATrsl-ANE arquardt COL�M01,,5 I-AFF E-=-49 SPARRO. 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'43 q39,59,0a" oP," I lr' .5a2 rE I . 1. E 1 IS 2D"! 1-� im"2c 15'r m5a�C'5-t I'll 11'�' F2 15,17 l.j, A-z"ta 2 F LONE PINE TRAILS DESIGN GNUS CONDITIONS, COVENANTS AND RESTRICTIONS DECLARATION F DESIGN GUIDELINES, CONDITIONS, COVENANTS AND RESTRICTIONS LONE PINE TRAILS ........ _....................-............... ...--................ .. Lone Pine Trails 812912006 Design Guidelines, Conditions, Covenants and Restrictions THIS DECLARATION, made this ...�... day o , 2005, by the undersigned, LONE PINE DEVELOPMENT LLCJ 44 EAST SECOND STREET,WHITE IS , MT 59937, hereinafter referred to as "Declarant". WHEREAS,, the undersigned is the owner of certain real property known as LONE PINE TRAILS, according to the recorded plat thereof on file and of record in the Office of the clerk and Recorder of Flathead county, Montana, and whereas the undersigned is desirous of subjecting the real property to the conditions, covenants and restrictions hereinafter set forth, each and all of which is and are for the benefit of said property and for each owner thereof, and shall inure to the benefit of and pass with said property and each and every parcel fhereof, and shall apply to and bird the successors in merest and any owners thereof; Nov, THEREFORE, LONE PINE DEVELOPMENT LLc, being the owner of all the real property known as LONE PINE TRAILS, according to the plot thereof on file and of record in the Office of the clerk and Recorder of Flathead county. Montana, hereby declares that the said real property is, and shall be held, transferred, sold and conveyed, subject to the design guidelines, conditions,. covenants, and restrictions hereinafter set forth. The design guidelines, conditions, covenants and restrictions, hereinafter set forth are designed to provide o uniform plan for the development of the whole of said subdivision. All persons or cor ora ions who now or shall hereafter acquire any interest in and to the above described property shall be taken and held to agree and covenant with the owner of the lots in said subdivision and with their heirs, successors and assigns, to conform to and observe the following conditions,, covencinfs and restrictions as to the use thereof and as to the construction o dwellings and improvements ents thereon. LONE PINE TRAILS is located in a residential area approximately 1 2 rile so th est of the intersection of goys Lake Road and 7thAvenue West in Kalispell, Montana. LONE PINE TRAILS consists of single family residences & townhouses with each residence situated on its own dee a le lot. All lots shall own their proportionate share of the common open space, which will be 1 share. LONE PINE TRAILS is close to area schools and businesses, while at the some time providing a sense of privacy and neighborhood. Residents have backyard access to Lone Pine State Park's biking and hiking trails and are minutes to away from Foyes Lake. LONE PINE TRAILS is a town and country community, offering the best of both lifestyles. The schools in this neighborhood are well respected for academia and the facilities are in the process of expanding. The Kalispell area is Lone Fine Trails 812912006 Design Guidelines, Conditions, Covenants and Restrictions rapidly developing, both residentially and commercially, with numerous businesses establishing new stores. Lot purchasers rust hold the lot for a minimum of twelve 12 months s before resale, unless the purchaser builds on the lot and offers both the building and lot for sale, 2.0 overview Design Guidelines are standards which, when followed, contribute to the highest quality of design. The quality of design is to be measured by the sense of fit within each building site and the community. Buildings are to relate to the lard* step wlfh the natural grades and harmonize with the character of the surrounding landscape. Applied wifh reasonable artistic license, attenf on to detail in design and construction will create atmosphere and protect the integrity and value of each investment. Each Owner is responsible for complying with and meeting the spirit and intent of the criteria of the Design Guidelines, Conditions. Covenants, and Restrictions. These Include, in particular, your lot'Building Envelope, the sifeiig design elements and the construction procedures. Written approval by the Design Review Board R is required before any construction is started. 3.0 LONE PINE TRAILS Home Owners Association The Declarant shall create an organization consisting of all lot owners to be called the LONE PINE TRAILS Home Owners Association LPTHOA , The LONE PINE TRAILS Home Owners Association shall be formed at a time to be designated by the Declarant, but no later than when 5 of the lots have occupied structures, and shall consist of the owners of each lot of LONE PINE TRAILS. The owner or owners of each lot shall be entitled to a single vote in the Association. The LP ' oA shall be responsible for the care and maintenance of the common properties and each homeowner's use of the common properties will be governed by such rules as adopted by the Association. For the purposes of maintaining ring and caring for these common properties, the Board of Directors may rake reasonable annual assessments to the owners of lots and such assessment may be collected in a suit subject to the provisions stated below for enforcement of covenants and may become a ilea upon the land by a filing by the Board of Directors of a lien which shall describe the lot, state the amount of the assessment that has not been paid, and when it was assessed. A lot owner whose lot is subject to such a lien must pay the assessment, costs for preparation of the ilea and the ilea release, and all recording costs before the lien is released. ,done Pine .Trails 812912006 r ,design Guidelines, Conditions, Covenants and Restrictions This tier may also be foreclosed in the manner of foreclosure for mortgages with the prevailing party entitled to attorney fees. Common properties as used herein shall include designated parkland. Lot owners are encouraged to remain active members of this Association. Each lot owner is a member of the Association by virtue of his acquisition of the lot and their portion of the open space ownership. To nor e lot owners are responsible for the core, maintenance and snow removal of their own shared driveways through shared maintenance ntenance agreements is in the sales development agreement, on each shared driveway. No monies will be assessed through the homeowners association for their care and maintenance, unless a sure is agreed upon and paid by only those town homes that use shared driveways. 4,0 Design Review Board The Design Review Board (DRB) shall consist of the Declarant, a technical representative, and a lot owner within LONE PINE TRAILS. The Declarant shall serve as the president of the Board, and the lot owner shall serve as an at -large member of the Board. All three members shall have equal voice and voting on any action by the Board. The technical advisor shall only be consulted when requested by the president. The Declarant may serge as a member er of the DRB until 7 % of the lots have occupied structures. At any time prior, the Declarant may withdraw from the DRB by written request to the Homeowners ners Association. If this occurs, or after 75% of the lots have occupied structures, the president of the Homeowners wner Association shall appoint a lot owner within LONE PINE TRAILS to serge as the president of the DRB. Successors to the DRB shall serge 2-year terms and shall be replaced by appointment by the president of the Homeowners Association. The technical representative shall be a representative of Schwarz Architecture Engineering,, Inc, until 75 of the lots have occupied structures. The representative may withdraw from membership by written request to the president of the DRB at any time. If the representative of Schwarz Architecture Engineering, Inc. withdraws from the DRB,, or the president of the DRB gooses to replace the technical representative, the president shall appoint a technical representative. The technical representative shall be an engineer or architect licensed to practice in the state of Montana. The technical representative is not required to own property in LONE PINE TRAILS. The technical representative shall e compensated at normal billing rates for all activities performed while serving as a member of the DRB. The president and at -larger member of the DRB may review projects without input from the technical representative if they agree on the decision forwarded by the DRB. Lone ,dine Trails 812912006 Design Guidelines, Conditions, Covenants and Restrictions The lot owners, LPTHOA, and DRB shall defend, n emni y and hold the members ers of the DRB, their employees, and agents harmless from and against any and all claims, er ands, causes of action, losses, damages, and settlements, which may be asserted gai the members er of the DRB arising from or attributable to or caused directly or indirectly by the lot owners, LPTHOA, DRB members ers and officials, employees or agents; or any negligent or intentional act, omission or misrepresentation y the lot owners,, LPTHOA,, DRB members and officials, employees or agents. If its necessary for purposes of resisting, adjusting, compromising, settling, or defending any claim, demand, cause of action,, loss damage, or liability, or of enforcing this provision, for members of the DRB to incur or to pay any expense or cost, including attorney fees or court costs, the lot owners, L THOA, and DRB agree to and shall reimburse the DRB members ers within reasonable time. Lot owners, LPTHOA, and DRB agree to and shall give members ers of the L T oA notice of any claim, demand, cause of action, loss damage or liability within tern 10calendar days. 5.0 The Process The Design Review Board has been established to ensure that development en in LONE PINE TRAILS conforms o the Design Guidelines. The R 's objective is to encourage rage good stewardship of the lard and sensitive architectural expression that reflect high quality and attention to detail. The DRB is responsible for reviewing and approving all development within LONE PINE 'RAILS; from concept to completion. This includes, but is not Brie to: All new building & site development. Any proposed revisions to previously approved plans, prior to or during construction. Any renovation, expansion or refinishing of the exterior of a new structure. • Any proposed revisions to building envelopes. The DRB process has been designed to encourage dialogue with owners and their design team eddy in the evolution of their plans. The process is intended to e constructive, not adversarial or unnecessarily restrictive. As owner, you shall ensure your de elo r enf team complies with fhe following general requirements ents and Design Review Process; thus ass ring LONE PINE TRAILS of your commif ment to respecting the community within which you are building. Design, by a qualified architect or residential designer, with engineering input geotec n cal, structural, mechanical, civil...) and landscape architecture as required. . is to respect the design framework. The use o residential designer shall be subject to approval by the DRB. Lone .dine Trails 812912006 Design Guidelines, Conditions, Covenants and Restrictions A design coordination/review process has been established to enable the Owner/Builder to work with, and understand the intent of the Design Guidelines. This process includes: 0 Pre -Design Meeting (optional); 0 conceptual Development Plan Submission/Review; Concept Endorsement Approval (letter); • Detail Design Final Submission/Review; + Endorsement Approval (letter) for Building Permit Application; • Final Inspecflon - Final Accepfance certificate FAc This process is outlined in more detail as follows: 5.1.0 Design Coordin atio' Review Process .1.1 Preliminary Consultation(as required to confirm the process and tentative schedule) 1.2 Submit the Design Review Application Form to initiate the design review process: This includes submission of a (non-refundable) Plan & Check/Application Fee of $250.00 and a Builder's Deposit of $1000.00.. The Builder's Deposit will be held until a Final Acceptance certificate is issued. In the event that the Builder or any one of his agents should violate the Declaration or the Design guidelines and it becomes necessary for the DRB to remedy the violation, the cost of the remedy may be charged directly to the owner/builder. Upon issuance of the FA , the Builder's Deposit (minus above costs, if any) will be refunded. The amount of f he Plan check fee/Application Fee and/or the Builder's Deposit is subject to charge at the discretion of the DRB. 5.1.3 Prepare a site surrey, based upon conceptual information provided by LONE PINE TRAILS, including a lot location b ilding envelope fan i relation to the subdivision plan) and a grade slip. 'articular site -specific development issues for your consideration will be clearly mapped on this E plan. These may include, but are not limited to. the designated natural areas , suggested access locations s , existing contours, natural features., significant trees, irrigation limits as well as existing and proposed deep and shallow utilities. The accurate site survey data, prepared by a lard surveyor* registered in the State of Montana; will confirm existing site and legal conditions andis to be used as the base plan for conceptual and detail design. it can be directly applied to a subsequent survey Plot Plan and the Real Property Report R'R. Lone Pine Trails 812912006 Design Guidelines, Conditions, Covenants and es r ict ons 5.1.4 A familiarization Pre -Design Meeting is suggested on site to review the site factors mapped relative to the actual site conditions. For this meeting{ it is suggested that you prepare preliminary development Concept Sketches. This will enable the review of initial ideas relative to the actual site conditions. Review at this stage of the design process typically confirms that the proposed development will comply with the particular site criteria and helps direct the final concept and detail design efforts. 5,2 Conceptual Development Plan Review is required to confirm the design incorporates all site requirements relative to the lot location/building envelope plan. It will assist to clarify the infe t & application of the Design G l e roes, review/approval process, development procedures are scheduling. cling. The Owner/Architect is suggested to provide preliminary lot development concepts relative to: • The overall Subdivision Plan • Grad e/drainage patterns 0 Existing vegetation (tree} shrub & ground cover) • Aspect/orientation wind exposure; viewing opportunities • Unique features - opportunities or constraints The DRB will provide a ieffer of en orser enf to proceed. .3 Final Design - Submit 3 Sets of Construction Drawings & Support Documentation, including but not limited to: Plot Plan(Survey)f=20 T ! Site Plan 0 11,1 1-11 i 0 Roof Plan and Floor Plans no less than / 11 f - ) • Exterior Elevations Min, @ no less than 1 "= -01f ► 0 Sections @ no less than "1 '-0") through site & building from side PL to side PL and from rear PL fo front road CL 2 Miry.); 0 Landscape Plan @ no less than "_ V_ ,l including natural preservation/protection areas, sife grading/contours; retaining wall locations s , r aterial s and ecfion(s): proposed pia frog . n landscape restoration plan and material index; surface freatment; site furnishings and landscape str cf res; & and Irrigation Plan to suit the site; Drainage/Storm water Management Plan (may be illusfrafed on the Landscape Plan): with interim erosion control measures, proposed flow patterns and run-off control details; Construction Limits Plan: defining a temporary construction fence location with consideration for construction access, stockpile areas, portable toilet, garbage biro and landscape restoration access; Exterior Lighting and Signage Plan: includes fixture schedule with catalogue clips for site and building exterior lighting fixtures and street identification; Lone Pine Trails 812912006 Design Guidelines, Conditions, Covenants and Restrictions Color board (8.5 1 x I I " : proposed exterior colors as applied to proposed rater'als for all exterior finishes: construction schedule; Notarized copy of special easements including legal description, for example: common driveway fas required), public R/ or public open space amenity. 5.3.1 Site Review of pre -staked development location, proposed construction and possible stockpile areas, existing and proposed landscape; discussion of issues/concerns. 53.2 Design Approval in writing) for Building Permit Application (city of Kalispell) with DRB approved drawings. . .3 Start-up Site Meeting & Construction Inspection (schedule at least a minimum of 2 inspections). 5.3.4 Construction Completion of the building, all site work and open space amenities as defined in the development agreement, by a qualified builder, is required typically within 12 months of commencement, cement, unless otherwise negotiated. Completion in these guidelines means the completion of interior as approved for occupancy y the City of Kalispell) and the complete exterior of the development including all hard and soft landscaped areas. There will be a final inspection held at the request of the builder. It will identity any deficiencies relative to the DRB approval and initiate a construction completion certificate (CCC); and it applicable* a warranty period for common or public areas (typically a one year warranty). 5.3,,E A Final Acceptance Certificate F c) will be issued following a final inspection clearly indicating all work and deficiencies are completed in accordance with the approved plans' specifications, Development Agreement comm4ments, and warranty issues. A Real Report with Permission to occupy or Development Completion certificate CC inspection by the city of Kalispell will be requested to confirm compliance. 5.3.6 Refund of Deposit (less costs) . 'Design Guidelines, Conditions., Covenants and Restrictions 6.0 Site Planning Guidelines In general, site planning of your residential lot will be largely influenced by a focus on the preservation of any existing tree growth and the topography of your lot. your lot will have a defined Building Envelope shown on the Lot Location/Building Envelope Plan provided by LONE PINE TRAIL LPT . 6.1 Lot Location/Building Envelope Plan & Grade Slip: BE will provide a Lot .oca l n/Building Envelope Plan at 1 "=20'_ " Mustrafing' the lot property lines, legal corner notes, adjacent lots, road right-of-way, and suggested driveway iodation. Existing specimen trees and groupings will e generally identified. Although f is Lot Location Plan provided by L E is based upon some on -site survey, it is not warranted s to its absolute accuracy, It i's the Owner's responsibility ensure that their plan fits amongst specimen frees and signMcant natural features. A Grade Slip is provided for establishing an appropriate building location relative to: existing corner grades, existing utility drops, suggested front race and top of footing graces. Your site design will confirm driveway location, servicing tee connections, power boxes and street light ter, .2 The Building Envelope is the only portion of each lot within which all improvements and construction activities of any kind can occur. Your B has been identified for your lot based on the natural features of the lot, its views, topography, setback requirements as specifically defined on your Lot Location Plan. It considers the relationship to adjacent building envelopes and the elements of the open Space Plan. The building design and construction shall recognize that the i i _qe oo is defined as the maximum limit of disturbance. ,...._...,::,..,:: 6.3 Building Umlfs or the exterior galls of f he building a nd fo n ation are to e designed to meet all setbacks established for the applicable zoning. Lot Grading and Drainage are responsibilities of the Owner/Builder. Lot Grading is to generally follow the natural slope of the land. Slope adaptive development design, with a minimal al grading requirement is a part of quality design. Specific storm water management requirements may be defined for your lot, as outlined on your Lot Location/Building .envelope Plan or Grade Slip. These are to be accounted for in your grading design and may require storm water to be maintained on your site. All grading is to be limited to within your designated Building Envelope. Lone Pine ra81'2912006 'Design Guidelines, Conditions, Covenants and Restrictions Typically, natural drainage patterns and flow should not be obstructed. Your development and other improvements should be sited to avoid drainage courses. This includes channeling or concentrating overland loos. If there is no realistic alternative, DRB approval may be requested to enable natural appearing s ales with a minimum slope of 2% that disperse runoff in a natural fashion. Surface runoff during, or as a result of construction, will require special precautions for flow and erosion control, such as straw bales ardor securely anchored filter cloth curtains. These must be removed as construction is completed and landscape development occurs. Drainage leaving the site before, during and after the construction should e free of suspended solids and appear to be natural. 6,5 Driveways/access goads may be considered individually or in common with a suitable adjacent lot and owner. As defined in your SaleslDevelopment Agreement, you may be required to provide a Shared Access Agreement if undertaking to incorporate a common driveway or amenity. Lots with less than 50 feet of frontage shall share a driveway approach with an adjacent lot. The location must consider safe road design, in particular relative to intersections, vehicle stacking and natural landscape impact on safe driver site lines. Driveway approaches shall have an approach width not to exceed 22 feet, except shared approaches may be a maximum width of 28 feet. riveway widths rust be 20 feet, except shared driveways may be a maximum width of 26 feet. Approaches that eater the adjacent street on a curve possessing a street centerline radius of less than Zoo feet shall not e closer than 50 feet to the next adjacent approach. The owner is responsible to maintain the natural lot and road right-of-way drainage. culvert installation, with appropriate end treatment ent or provision of a suitable swale in the driveway surface along the boulevard, may be required as part of you access development. Driveways are to be surfaced with texture to complement ent the development. concrete paving store with subtle color or crushed store screenings are permitted surface treatments. If constructed with concrete, driveways shall be adequately reinforced concrete. 6.6 Pathwaysalso are to be surfaced with texture to complement ent the development. er t. 6,7 Site Services, utility Boxes and Building Mechanical Equipment requirements and locations are to be planned from the initial conceptual design. Lone Pine Trails 812912006 'Design Guidelines, Conditions, Covenants and Restrictions 6.8 Garner Lots require a high degree of site understanding and detail to be considered ere rir g the planning and design. Typically at LONE PINE TRAILS, all sides of residence require design detailing to meet the g idefines, however with corner lots* DRB considers each frontage as a front yard application; front yard guidelines relative to articulation and setback apply to each street front. 7.0 Building Design Guidelines The building design guidelines are to assist you in realizing an architecture that belongs in LONE PINE TRAILS. The general intent is to achieve a successful design integration of building into the landscape. This may be accomplished through sensitive massing,, form, scale, design modules, fenestration, selection of materials and colors. There will be a focus on strong roof fora, wall, base and a.11 elevation images. These design principles will apply to all structures. Good design is also being a good neighbor in the planning and architecture of your development. The building fora and mass is to respond and conform to the existing grace and site conditions. Architectural elements applied to the building may be extended to structures in the landscape (balcony roofs, screen panels, lighting, furnishings, etc.). Effective energy and resource conservation is an important design consideration. 7.1 Building Size: Each dwelling unit shall contain not less than 1,400 square feet of total living space for a one story home; exclusive of attached garage, basement and open porches. A two-story unit shall contain no less than 1,200 square feet on its main floor{ exclusive of garage. Each single family unit shall include an attached garage with a minimum dimension of 2 ' wide x 2 'sleep. Each Townhome unit shall contain not less than 1,o o square feet for a ore -story o n orne, exclusive of garage. Not less than Boo square feet on main level for a two-story Townhome,. exclusive of garage. oe ownome shall include are attached garage with a minimum depth of 24, 7.2 Building foundation This area has a tendency for high groundwater. It is strongly recommended that all dwelling units be placed on an at grade monolithic slab. If the homeowner chooses to have a crawl space} a sump pump shall be placed in the crawl space and foundation drains shall be placed under the building footings. See illustrations below. ,done Pine Trails 812912006 'Design Guidelines, Conditions, Covenants and Restrictions 0'* . ........ ............... 10� 'IM FLOOZ MADA7CPi ------------ -- M— ------------ IVA19Oar BIARRZIR F45RIIC. 'NSVAL�--. PWIP frw7"'NrV .................. . ....... - ------------ - Zwl� F A -Z IA4 KOGID Sr-X AALL FN -VA,037 Ow 4P -E XRAPPM AM4 r Syc'-T7 CO-ZRZT! 5LAB CF VI A445?�4r--:;' ROCK cz -4c; 527H 5 .......... Lone Pine Trails 812912006 ."Design Guidelines, Conditions, Covenants and .Restrictions ,3 Building Wall Articulation will provide proportionate variations in the plan and elevation of your building. It will provide orizonfal and vertical breaks in the wall planes, including balconies and establish a rhythm of openings between solids and voids in f e facade fro gh design and proportion. Front and Rear Elevations are to be articulated with material and relief. Building walls In plan exceeding 26 feet in length should have an offset o at least 2 feet prior to continuing. variations in setbacks, in both plan and elevation, may be required. 7.4 BuildingHeights should take advantage of the view opporfunifies, while at the sane f1 e be sensitive fo ad acenf development, the land slope and tree growth. Maximum building heights are measured re in accordance with applicable zoning. .5 Roof Shape & character is important fo avoid vertical monotony. The use of porch or balcony roofs and dormers of all sizes contributes to the human scale. This is encouraged rage to provide a texture and an apparent reduction of the bullf mass. All roots shall be of a material, texture and color approved by the DRB and must be of a minimum 5/12 pitch with minimum 24" overhangs. Dormers and other roof projections may be permitted at a lower roof pitch as long as overall appearance of the structure is not compromised in the o lon on of the DRB. The overall appearance of the residence will be an important consideration. overhead screens, shade covers, patio roofs and other similar structures shall be constructed of materials and colors t match the main roof. All vents and other roof penetrations and projections shall be colored to match the finished roof material color. No mechanical arnica equipment of any kind will be permitted on roofs. Roof ri gelines shall be an important consideration during the design review process. Pitched roof lines may not exceed more fan 40 feet in any direction without a horizontal and vertical break of at least 2', or a vertical change of direction. The overall roof structure must be compatible with the overall character of the neighborhood and the neighboring structures* Roof fascia shall be of a " minimum width. 7.6 Screen walls enclosing or screening patios and courtyards rust be within the Building Envelope. Their design shall be treated as an extension of the building architecture, constructed of materials and finishes that match or complement the main building. consider discontinuous in appearance. Lae .dine Trails 812912006 'Design i el e , Conditions, Covenants and Restrictions not over 13 feet in a single lire or panel and 5 feet maximum in height. Partial roof, trellis, and/or arbor features may be considered. 7.7 Finishing for the various building faces, walls and roofs rust adhere o the following notes: . Nora -reflective materials are to be used, including non -reflective glafi g. B. Color selections are intended to enable the LONE PINE TRAILS community, when viewed from the adjacent lands, to merge within its natural setting, In order to achieve this objective, colors are to be in earth related tones, ranging from weathered driftwood o very light gray) through to mocha brown, ern, o rich earthy brown). The use of blue, forest green and related tones may be allowed In certain shades. C. Meter*ls for roofs may e sculpted architectural asphalt, flat concrete or fiber -cetera tile, slate or other cut stone only. D. All exterior building materials rust be approved by the DRB. The acceptable siding, fascia* soffit and exterior trim materials shall e wood i.e. cedar), engineered wood products i.e. LP siding or asoni e * or concrete filer lap siding i.e. hard plonk). Colored stucco may be incorporated for small areas as an accent. Stucco colors need to be deeply toned rich warm grays, greens or browns. Light or soft reflective tones are not acceptable. E. Masonry- the use of masonry veneer is encouraged. raged. Store masonry, being reflective of the surrounding natural environment is preferred over brick masonry, The following criteriac(iteria shall apply to masonry use: Faux or natural store must conform to the natural shades of the area. 2. Blending of faux tones and colors is encouraged to capture the va(iation found a in natural store. 3. Brick rust be in muted shades with mottled faces. No combed or raked surfaces are allowed. Concrete block colors rust be in muted shades, Lone Pine .Trails 1 1 6 'Design Guidelines, o ditions, Covenants and Restrictions 5, Masonry elements rust be integral to the architecture and not merely an applied feature. . Masonry shall wrap masses in the entirety, . Applied cut store tiles are acceptable. . Stone grout thickness shall be understated it proportion to stone thickness, or not visible, as in the case of ledge store applications. Large mortar joints or €` Free ing r ortaC are not allowed. F. Garage doors must be integrated with the design of the residence in material, messing and color. 7.8 Exterior lighting is to be limited to the Building Envelope and the public open space areas* Use low intensity -glare fixtures to provide adequate Illumination iration for safety and aesthetic enhancement. ent. ncovere # light fixtures or non -focused, non -downward lighting fixtures are not permitted. 7.9 Building Accessories are those va(to s attributes that are part of the atmosphere of each building. The following elements are often used and the following suggestions are directed at how they may be used in LONE PINE TRAILS. A. Antennae are restricted to later*or attic applications only. B. Satellite dishes may be used if discretely located on the building, colored to match or blend with the relative exterior finish and a m aim m 24" diameter. Screen with plantings from adjacent street, neighboring property and walkway views. Large ground mounted satellite dishes are prohibited. C. Address i entffica is , applied to a landscape or integrated architectural element is mandatory and suggested near the road by the vehicle access driveway for delivery and emergency response purposes. D. Garbage must be contained rear the side or rear of each residence in containers furnished by garbage disposal services. E. Recreational facilities such as hot tubs and swimming pools may be considered and are to be developed totally within the defined Building Envelope, Lone Pine Trails 812912006 -'Design Guidelines, Conditions, Covenants and Restrictions F. Out Buildings such as sauna or maintenance shed are to be developed to coordinate with the architectural motif and finish of the building. They are to be located within the Building Envelope. Only one outbuilding is permitted on any lot and shall not exceed 120 square feet in area nor 12 feet in height. No outside storage is permitted including vehicles parked for periods in excess of thirty consecutive days. G. Mechanical Equipment such as air conditioning compressors, cooling towers or rooftop units shall not be visually exposed. Consideration should be given to alternatives, e.g. GSHP's that do not require exterior equipment placement or building wall penetration. .10 Compliance with other regulations: It remains the responsibility of the Owner/Builder to ensure that the construction of any buildings on the site conforms with State, Torn or Municipal lags, regulations,by-laws or other enactment's, and any encumbrances affecting the title to the property, including, without limitation* utility rights -of -way,, easements and restrictive covenants and all requirements outlined on the grade slip and Lot Location Flan. In addition to local regulations, the to nor e lots must comply with the Planned Unit Development Approval for the development. This approval states that setbacks for the townhouses accessed via an interior street shall be measured from the edge of the roadway and shall be 20 feet in the front and rear and five feet on the sides with the exception of the zero lot lire required to achieve the townhouse configuration. Landscape Design Guidelines Residences should be designed to fit the existing topography of the property without excessive manipulation of the site by cut or fill. changes in the natural grade by cutting or tilling for structures, walks and dr*ve ays rust be kept to a minimum to preserve the existing lan form. General site and grading principles are as follows: A. Finish grade: The finish grace around the residence and any site galls should remains as close as possible to the original natural grace. B. Grading may be done outside the allowable site coverage area for the driveway access and site drainage. C. Screen walls, walls not supporting a building structure or retaining earth, may not exceed four feet in height measured from finish grade along the exterior side of the Lone Pine Trails Design Guidelines, Conditions, Covenants and Restrictions enclosure, or six (6) feet if contained with the building envelope. D. Draining: During construction, and upon completion, all areas within the lot shall be graced to drain to the street in front of the lot. .1 Landscape and brig l : A rough landscaping plan for each lot shall be submitted to the DRB for approval pr*or to the commencement ent of landscaping. A landscape plan no less than " = IV')should include site grading/contours, retaining gall locations s and r terial s . Landscaping of the entire lot shall be complete within 90 days of the completion of construction. In the case were Builders have purchased lots for resale, then the builders shall be responsible to make sure that subsequent builders are mace aware of the landscaping requirements. ents. Builders may either provide the minimum required trees or provide an allowance to the subsequent purchaser. If the builder does not coo either of the aforementioned, #, then the builder is required to get an acknowledgment from the purchaser acknowledging the purchaser's obligation for trees and landscaping. In the event that soil rust be imported or exported from the property, the property owner will be responsible for this cast. Import soils scheduled le for use as landscape topsoil may be subject to are agricultural soil analysis at the discretion of the DRB. The following building envelope landscape design criteria are provided to enhance the definition of each home site. The primary coal is to protect and maximize individual property values through the implementation of a generous landscape design. These criteria must be followed to successfully receive the approvals required by the DRB. Drainage of individual properties must work with the existing topography and be directed toward the natural open space or drainage swale systems, developed in conjunction with the roadways. The Front yardStreetscape zone is the area nearest to the neighborhood street and is normally at the front of the property, on corner lots this zone also extends down the side of the property parallel to the street. Tree planting is encouraged as pert of your lot and development process. They should be planted in loose groupings and be of the indigenous plant material as noted in Appendix. Nora -native ornamental trees are not permitted. Lone Pine Trails .......................................................812912006 Design Guidelines, Conditions, Covenants and Restrictions Areas that feature introduced landscaping such as grass, trees, shrubs and or ground cover must utilize an irrigation system for watering during dry months. Landscape areas that require irrigation should conform to the following: Buried PVC sprinkler system or the utilization of drip irrigation systems are strongly encouraged but not required. a S r*ru lers and nozzles selected to provide water to the landscape that are compatible with their respective soils, slopes, exposure{ orientation and plant types. 0 No overthrowing of Irrigation water onto public roadways, sidewalks, neighboring homes or trails is permitted. 8.2 Lawn Areas should be seeded or sodded with a r o a le seed mixture. .3 Retaining Walls are to be designed and constructed so as to blend into the natural landscape. They may take on a more natural appearance through the use of native rock, timber and plant material* or perhaps reflect the architecture presented through the building by incorporating matching or complimentary material and detail. All such galls must be constructed to meet the following requirements: A. The exposed height of gall shall be typically a maximum imu of 3 feet. If additional height is required, a stepped construction is recommended. The configuration shall meander and blend with the natural contour. Wall ends shall insert and terminate into the landscape or abut into a building face. C. Slope stability and design details are to be approved by the DRB. Fencing: Residential walls and fences in "normal" conditions shall be a maximum of four feet high as measured from an adjacent grace. Walls between areas with an elevation difference of greater than t o feet will require case -by -case approval by the DRB. closely spaced parallel walls will riot e permitted. All spaces between walls shall be landscaped with the appropriate material as outlined in these Design Guidelines and maintain a minimum distance of ' . All fence material must be of a natural wood material or natural wood looking material-- no metal, chain link or vinyl fences are allowed. Prior to the construction of any fence or wall.. plans indicating materials t e used and location shall be submitted to the DRB for approval. Lot lines Lone Pine Trails 812912006 .design Guidelines, Conditions, Covenants and Restrictions and Building Envelope shall be verified by the Builder (or Owner) prior to construction. Any fences or walls install ed y the Developer wil I not be removed, altered or painted without the DRB prior written approval. Site Guidelines The following guidelines shall be included in any construction and/or project pions for any lot located within LONE PINE TRAILS. These guidelines shall be strictly adhered to and shall be interpreted as the intent of these Design Guidelines, Conditions,, covenants, and Restrictions. 9.1 Purpose, Use and Activities A. No lot shall be used except for single-family residential purposes. No lot shall be further subdivided. C. No temporary building, house trailer, mobile home, basement or portly finished building or structure shall be erected or placed upon this property during construction. All construction shall be complete within one year from the date construction begins. ins. All homes must be of a new construction. Factory built homes are not allowed within the subdivision. E. The parking or storage of campers, camping trailers, pick - campers,, trucks over one -ton, boats, snowmobiles,, trailers or unlicensed vehicles must be completely screened from public vier. E. No advertising, billboards or advertising structures of any kind shall be erected, used or maintained on the property. No items shall be displayed for sale on any portion of the property. F. At the time of home construction, lot owner shall construct a minimum to -car garage on the property unless a one -car garage is approved by the DRB. G. No manufacture, trade.. household business, vehicle repair shop of any kind or commercial activity may be conducted on the premises. H. Fuel tanks above ground are not allowed. 1. All utilities shall be underground. L on I e Pine Trails 812912006 'Design Guidelines, Conditions, Covenants are . str lion J. No machinery, equipment or fixtures of any type, including but not limited to, heating, cooling, air conditioning, refrigeration equipment and clotheslines may be placed on any lot without Prior approval by the DRB. 9.2 Pork Space (Recreational Area) A. The use for the Park Space, mailbox area, and entry sign area has been determined by the Declarant and may be changed from time to time by the Board of Directors of the Homeowners Association. B. The maintenance of the Park Space, mailbox area and entry sign area shall be provided at the expense of the LPTH A. Any expenses incurred for such maintenance shall be included as dues or assessments as the Board of Directors shall determine, C. Any Real Estate Taxes imposed by any agency having jurisdiction upon the Park Space, or any other expenses deemed ed appropriate by the Board of Directors shall be paid y the LPTH A. D. All land within the subdivision not platted in lots or public right -of a and not part of the Non -Motorized Trail System shall be managed in the following manner: . Such lands shall be enrolled in a conservation easement held by the city. 2. Developer shall provide a waiver of protest to create a Special Improvement District to provide maintenance for these areas. 3. Developer shall enter into a Maintenance Agreement with the city. Such agreement shall prescribe that the area and walk paths shall be maintained by the Homeowner's Association in consultation with the city Council or council designee. . Such area shall be maintained using native species commonly found therein prior to issuance o preliminary plat. 5. Noxious weeds shall be controlled and eradicated. . walking paths within the area may be maintained using Park Maintenance District Funds and maintenance may include snow removal. Lone .dine Traits= 812912006 Design Guidelines, Conditions, Covenants nd Restrictions 9.3 AnImallsor Birds, and Pets No animals, livestock or poultry of any kind shall be raised, bred or kept o any lot, except that dogs, cats or other household pets may be kept, provided that they are not kept, bred or maintained for any commercial purpose. The number of dogs and cats residing on any lot shall not exceed two in aggregate and rust be confined to their owner's property and must be kept under their direct control. 10' x 10' x 6' Dog kennels, runs, shall be allowed and chain link fence material may be used. All household pets shall be kept inside during the right 10 pm to 7 are). 9.4 Removal of Waste,, Property Appearance and Upkeep A. Noxious or offensive activity shall not be carried on upon any lot, nor small anything be cone thereon which may be or may become an annoyance to the neighborhood, including barking dogs. B. All structures upon the property shall be kept in good repair and appearance. C. No part of this property shall be used or maintained as a dumping ground or storage ground for rubbish, trash, garbage, old automobiles or other waste. All waste shall be stored in containers furnished by garbage disposal services and small be promptly removed from the property in a timely manner. D. gees shall not be removed from the property except for the specific purpose of mouse, adjoining buildings, and access road construction after approval by the DRB. E. Property owners shall comply with a geed management en plan approved by the Flathead county Noxious Wee Board. 0.0 Nuisances No noxious or offensive activity shall be carried on or permitted upon any of the lots, nor small anything be done thereon which may be or may become are annoyance or nuisance to the neighborhood. Nor small the remises be used in any way for any purpose which may endanger the health or safety of, or unreasonably disturb the residents of any lot. Outdoor barbecues are not considered nuisances under this section. Motorcycles, snowmobiles or like vehicles needlessly driven in the above described premises small be considered nuisances. 11.0 General Provisions Lone Fine Trails 812912006 Design Guidelines, Conditions, Covenants and Restrictions A. These covenants are to run with the lard, and shall be inning or all parties, and all persons claiming under them, for o period of thirty 3 years from the date these covenants are recorded, after which time said covenants shall be automatically extended for successive periods of tern 1 years, unless an instrument ent signed y a majority of the owners of the lots has been recorded agreeing to change said covenants in whole or in part. B. The Grantor and every person hereinafter receiving any right, title or interest in any tract in said property shall have the right to prevent or stop violation of any of the said restrictions by injunction or other lawful procedure, in lair or in equity, against the person or persons violating or threatening to violate these restrictive covenants. Any person who shall prosecute an action successfully may recover any damages resulting from such violation, and it i expressly understood by any persons purchasing this property that, if an action is successfully brought against him for a violation of these covenants, that a reasonable attorney's fee shall be assessed against hire in addition to any other damages. C. Invalidation of any one of these covenants by judgment or court order shall it no way affect any of the other provisions, which shall remain in full force and effect. D. These covenants may be altered or additions made thereto with the ritten consent of the owners of at least eighty percent 0 of the lots y number) or the owners of lots agreeing thereto, by written amendment, acknowledged y signature and filed with the office of the county Clerk and Recorder of Flathead County, Montana, The LONE FINE TRAILS Homeowners Association shall be entitled to enforce these regulations as if it were a lot owner and be, upon prevailing, entitled to attorney fees. Any amendment ent is to e deemed effective thirty 3 days after recording or filing. The revised Declaration of Covenants so approved will be the governing document regarding said covenants and all previous Declaration of Covenants will have no force or effect. 12.0 Enforcement "Before legal proceedings are commenced, the LPTHOA or DRB intending to enforce the covenants shall notify the lot owner violating any covenant in writing specifying the failure and demanding that it be remedied within Lone Pine Trails 812912006 'Design Guidelines, Conditions, Covenants and Restrictions a period of thirty 3 clays of the date of the notice. If fhe owner fails or refuses to remedy y the violation wlfhin said 30 days, then the LPTHOA or DRB shall have the righf to undertake any and all action fhat they in their sole discretion deers necessary and reasonable under the circumstances in order fo terminate or correct the act or condition which violates the covenants, including obtaining legal or equitable relief including injunctions or orders and/or e to ng upon the premises for the purposes o removing any non -complying improvements, nuisance, garbage or vehicle. No entry upon a lot by the DRB, the Board of Directors, or its agent for proses of enforcing these covenants shall be deemed a civil or criminal trespass." 13,0 General requirements during construction activities Any new construction'in this development shall conform to thefollowing: Hours of construction shall be from :00 a.m. to 7:00 p.m. Monday through Saturday. Best management practices shall be implemented on the construction site for erosion control. A Aorta -potty shall be on site during construction. All waste and leftover building materials shall be picked up from the site daily. All sidewalks and roadways shall be repaired to on i al condition i damaged during construction, prior to occupancy. • During construction and landscaping, all dirt, grass and rocks shall be picked up off neighboring yards, streets and sidewalks daily. Any vegetation on the lot shall be maintained during construction. vehicle tracking pack shall be installed prior to any construction on the lots (See figure below) . - Lone Pine ''rail 00 .design Guidelines, Conditions, Covenants and Restrictions person(s) whos nam s s is r subscribed the v� it Instrument, and acknowledged me that he/they executed the same. IN WITNESS WHEREOF, have hereunto set ray hand and affixedmy Notary Seal the day above written - Notary Public r the State MontanaResiding at�" 812912006 o Pine . Trails 'Design Guidelines, Conditions, Covenants and Restrictions .._¢ VEC"LE TRACKING PAD W* uw�* WN W410 F* 31,15 FW rw 25 P (Us FVFrM4GAND - ONE : AkD/M .LW*G AIE mApst 'RqE AwcLE 14ACKW PAD To w4mul wo AND WT �-Pav MACKM ism_ wacx CAW" Ix qmw *.. *0". RETAIN M Err U. rNM.ALL AIAMM 5.L* +OK0 CR IP ONO PUM WHIMS ONTO WRVS I .1L K APW'WAMI- , IN WITNESS WHEREOF, I have hereunto set my hand the day and year first herein above ite. STATE OF MONTANAj } Ss County of Flathead ) On t �� of . �. � Zoo} before m . t e y undersigned, a Notary for the State of Montana, personally a P P ea re :5�-, � ._ � ���, known to me to be the T.n e Pine Traits 812912006 'Design Guidelines, Conditions, Covenants and Resirictions ALIG-16-2006 16:22 ROAD & BRIDGE DEPT 406 758 5794 P.02 .5; 0/3 D "gWrt lutes of FOMI t I Nam of AppLicant or BuslrAss: 6A S4Qolv o A4 +r JiMIUCle Citylp St&4t& arlo Code 3. Property Address of aWragzh eiry eM A, rf If vesf,-Attach Pgqutatiws W4 Clamiti- 44 Area Uning Regulaticasa Yes AS Cat am, RM 1*���tative sigrature . ...... - Al I -OW �A T"Iship z 15 Z,'Z VV %r brw 1=ig a period Is the permit desired,; P rob�"�46:� 4 e. 0 7o Remarks: 1: il W/tAl.- ISAElpt &I MWE_ I P E&KP, . .. . .. ....... P ...... . ..... 0M.N.W! I ftxmi ttee may be requ I red as out I i ned in LbI I cy Soc�: 4 et, to obtalo borAizig in bO tb .9 it) for M4urwwe of comtruction Wlathead amity Road Pwpulmmt "or" appcanU repalre al so to pay 4pw--% recording too It. re iradlv Ka 40 1 ;Ope pt —wpm A,FP1 icat IM Fbe: ChW* W) 4 6 X R_ -.# blaw Of Surelty OP T'w of Surety. I U041 qw"wMwFft ORD Amt 9. ration mist be f laqqed wl th reas pmted for pre-const ruct I an i IWOC t i On 10. FZeseed: All right-of-way disturbed by'tbe utilixe0cm of thiti ar4woach imist to reseeded according to the spec I t i cat i am of the JR1 athee4. County W&ad" Dept Cmtac t Weed Department for area InformtIon and speolf1cat la'W., MEEMP . .... ARETWO 90=' Ply see trAe attacbed sheets fcw rcq444eFr40ntiiT 1. Rcad Dep-artment Is to be not fled upon coatpleti-on of work for ut;4r,:,*dU1!vtq of Atlsr�ct tort. Date t I t to tj-4,e F1 4Vjrja Appli=t will coMlete this fom arsd t ram'J" 44,,O�=ty Ikkad Dept This application Is for all appoLvaches an or thtaComltv WhM awl i =t s I gned both 9 1 des of appl i cat i on w4 a;*1 Ica-tim, is, 4*rmed a Covy w! I I be made aval I ab I e t o awl 11 cant . (see reveive � is i del 0 Avprove-Post Irispect Date MWD W ("WSSIWEM Date rPW A*h%-Wrrr#%rFPMW*Whr Date Date lubject to the following tem and coaditino, the permit Appliod for 11pop W reverse aidev Woof , . ofttedv s Tba persit oball he to fall force and 1'4 effect fro* the date horeof votil revokiod 4s beret# poyidaOA W4 ftia pratt say bo revoked by the Canty opm qivisq 10 days ate to porlittgo;-a I t directod. ,to the address strops b the ippl ica UoR kere to atWWt Wt tko Cool� renryom W _riqA t to rOAO 010 thoo t fig acrid so t V# J1 the event Perot t tot b re4b ;by. of the - coW i to# : or ap �ss t4f 3 0 U[NVOLOWOfVOh vak ski 11 be emetced to ti I Patti ttse opti f 102,,04, covaty 400 X yen W a the front of this 4ppileation, as to tke premed M001covelt of voq. t CURM V 110M. It the- Cm ty thales )�Vbvjy, ljocts0i t-ipC48100 io a kructury or I WOU I I it asW Prtt Persians oball eikeaaa thing" vitkoat eVepso Cotmtjw o WMEM H FIMW AUMffMt lawal d povemost oust be proqWed,.by aa. do a "Volet Arovild tkt area(s) to be reaeMw leplaftwat base and itobbase a4torials must be caspiote# t . liatiml o . ra {a., 16#180.011W of "Mut not be 40cuplizbed within fift "Mt roloyajilp 6 * CQ � CUM* I# Imptiso tkis porlit, 00 poalttw 4/his NUC09004ro of alsilm bgrof protect the meaty 444 save it hanloss try all oa , action# , or du4favfmay: tiod god scpt-1my acorle tow or be suffered by# any prsoa, or param, eoqwstfas, or propftjsw of the 14"fieQf 48Y ##C4 d character o s t is used, wo , to c t� t l m W apt� � 't 0r .too 0 01 of u MWz of- my, and yin case n suit - ti0o brought -4.t �� � ` F Old # F ' a 0 of the above causse th itta ; halite fateessurs or a301,916, WHO, ops NOW# to i0kis, tka 40"Osolast at such actions defeW the one at italhissale coat and expose aad-s4t4sty any j**"t pbid may he .r#*Tq4 444N y In Amy slit or acting 7 * FIMT101 Of VILML Inafar as the Interests of tie sty tie 4401119 public , 004ried, 411 Voirg perforsed oWer this peralt oball be done radar tke sooervisloo of 00 cooty. 1040"04partmt 104, its "thorisod reprosen tati vies f aW ke/tkey shall indicate tit traffle Mtrol oovlges,0' t atqhtf plaaivq of 11ii9ses aAd watchless, 00 acceptable simmer to Al ob Miffic is to be 04,0 44d ski 11 � opocity to pfraj i 46 ION 0*0(Pee i to be ireplaced If It is distorbW doring opra o", bit gaJ4 #UpryjNj&#4, a 400tate, tdischome Urvittes fro* ail of the obligatlebs sonsed by 4ccopturo of thix pests, sad e4pocJafly We#'t forth WIRRY MINNIs If tke work Me o4erWpervit intarteros Is ivy way 60 04 drailmetoo ou affected, 'Persittee shall, at is a pu * imke crack praiisinA as the Coi4tj oaydirect to take e4re ` said IM181 All P8111fiv eMletion of vork mtoplaW qWer tbis persit, 4J1 robOW W,406* 044 be 4411distely. renoM sAd radvay W roa4side left a 4eat 4P4 PrO00114W coadi0oo,sWaftetary t944, COROVIA 10, V011 TO 10 IVIUVIM IT CMa All wk cottoplotid Wer thto pirvit. 04.11 bt Aoso We'r tot -14pervisba of 1,04 to tke yatisf4ct Ion of the Whorl aed reoreststat Ue con ty I4,adcountyhomey- mervos 01 , 0 0 t to Groor at change of Iont J aii or reson I of any strutu al jatIon au tkorla by' this {parst A any . t M, , said 44"efi or resaval to be side at the solo expase of thit Fersitto. 1. COMY"I AIM Iff " 1B TIMMIS All suet ckakqqp,. rocoostruct4q, W �V 4040 by ftraittee is 0h a lanser as W1 I I cause the I gas t i a ter f ereace vi th nay of , they t." s #4rk, ., : Igo Vey be liable for any dawe to the Pertrittee by reasu of asy such work by 00 ealvirt it-3,44vats', or n a s or by the exercise of any rights by the Cowl upon Abe higWy ''by the .14stollatlo 4 vader this permi t . , 1810VAL of 1117AUJ71013Mom . Wess aged by the Cototys, upoA tersiviWan of Uis, - persit, tke Pairlittes sa 11 relo"the 1"A'541 I atal or strI04a o tesplated by018 Omit aid- res tore the-poawt t o M lm ex i A t im t the time of eatering opm the we vndtr this pervit, repsonabla afidr a Dear W .4 '- aft 411w W 08 014fienal r by circustaves over which the Pervittee his jo costroi, aa, * NASMANCI 11 MONS OF F9k11Mvi skill lliltaiAt at itsibisa {a 4 aft* afro for WO this prait is a C"ditial latiatictoryto the mot* = . COMY W WINMUUU"WLU7. In amptill this rvt' tka 'Persitteo Appootat 4my dalageor trijury dcao to said instillatioms or stroctures by a ontractor vorkiag tie County 4T by, avy top#.ty 4sa i4 in construction, aat, p4, alaea�, eat the OUt--day4431110 4 the siole expense of the persitteef ism CM" TO Is 13MMONM " 10ADVITO Ups being billed tierefor, pfir4jtteaa.rs to PFO*Ptly reiX64108the County for any expahoe 1-acurredU repairing surface of roadvayto settleoqlt at i40411WOAf or for 84Y Atbera s to roadvayas a res4lt of the Vork perforeed ader tkis permit. Dated this day of AA400-0 �f TO Aess, t 'IMTM* aentiHed in the foregoing i4accepts this penis" 1-13q�-thfr vltball of she tarao and ands do a set forth therein. F 'ai"*Y+h'1!` fFM79�`=Yyil�wJ�lliYwl, w��+rµan .�,Ai��x�ar 'AUG-16-2006 IG:24 ROAD & 13R I DGE DEPT 4 406 758 5794 p. 04 A ff2-OACM.Mi gM T- H TH B F 0 L L 0 W ft�LG ATTA JPvjSS -ARE 1, AH bmsb, ates, fencoo, etc am to be rmoved fmm the of iha on each side of tho approach for a distao'cr, of4t. -10W Ohc-`Wli�v I proputy a setback to the'autdde odp pf 14c n$bt-*ofWW - TDJS V"1Ali% improved room ay mainwnwee, =fqty an'0.84& O.iptaocco M-2. A corxugated metal cu Ivert having a of. 0 21W, 15V 4118) awhm be th4t JVert I)QUIjin "th jamalled beneath the appmwh suc;h W1 and at the $me gmde ash ditch b000m., "'rho CUIVO, must lee th6:1 siopc either by cuMus the culyort at an -augle or;ttt""n# n'04 Od#&'' rO Oulvert.will provide adequate drainage should water accu"Wate ill the 41 tqh 03. The 4pproach must have a 2--foot 100$ landing t;r4� 3 p =.'OntaWAY from the 0(a - of county road. (See the attached sheet for *4144 (Ui$ amont W1 gravel loss and the Possibilityof dlral'n4ge fi6m' the. CQUInty road,) 4. All approaches onto a county road sjWl mcc; tho roads �At a AU approaches wi It be 24 feet wide to the Q u tgiide e4go 0 r the, f-Way. C6-) All approaches onto a paved rood shall be vtgd a uAinimum Qf lujc;hcott P compacted by 24 foot wide and Emm the pavtd-ro*0 to �i quto* '04 of the tight- -way. For addl'Nopa'l c'oast=tion spocioca0ans, 4nO reqw. immla stv "Arpmach Perrnit Attachment"' (A ppandix 8). 7. All areas within the county right-of-way distaro;4 dudig conart(ction mwt reseeded within 14 clays. A four layer, inch Uflaps01, I rripa, tic,s 1 1 ,,4 , OrOd -over disturbed areas of the zight-of-way p6or to rrsueding-, (See�� 4xftachiW sJhed for details.) (Reseeding Will ra4ucr- the pbtonfial- for $rowth- aFnQx),roa woeft adjacent to the co-unry road 4s well as:the adiaoent Property') 08] Contact the Road Department t .'a­­p­o I st.. 66� k RUG-16-2006 16:24 RORD & BRIDGE DEFT 406 758 5?94 P. V tfl T, A 0 A C RPRF 41 IF IF 10 V k vDIY4r ib 40h, Y q& I A 4p F.,ov met f J. IF0 ArP Pr ROA C K ALL 7 5 D Ml 4Vr-.N 5 LANDING Tidl I rod r OUNr v Q A p -"CiOT, 44") tl& c WA ............ 2 0 M Mo FOR v I 'Ti ING 4V" Ar 4 4w A?PA-*DACP,4%6 WTDTii sow p A P P 3 OA ewpot T 46 ION _p ruiw., US 0 4r'r n ZO 6 1 S LOPE' t0j? LU5 6 RT to 5. FOR PIPE 11-M IT I ID p t in Jk r tj #Mft F, rl� r T R o" W. 4V 1.0 !j 14 4dl, A A4 'AlL 5- srr: 40 A F A 5 Tfit^ • it Me twp A 4; 1 -L4 y %,Z t. .4 .4k Kp p CL W 0 C4 car C Zft � Jrj iajej 11 fact -nw�..,-p. �w..,•�....4 a.�.wrre : "-r w,an�w..�wr . w�. .w�... .•~ R, THMID COUWrY OAD ftCMCATnN' �t Roa&to ham no nwmtham ofrygmdm. . Rmd CITWM ter bww fiao a elgid. - Rdwbto uwe a"6ftto eumbmv mlcwves . r 6. CUhw"toCONAM �. (A). Commta nWd p*c (C. X.P*) '_ can=-gta SConshudion fi&rk to be iced under road base ice, all wet arm. } 9. R*xA to be bmO#wfth the fDROOdu is imba inch cimbe+d a egte . 6imbestif W shed "Pte corapazteA asphalt � } 4�'vompatted ai#Wt if usett as an arterWroad. so. All ram to be en&w*"d prior to conshmettom MOM must bertr an enonewes ,imp awl then be appruved by Flathead County Road Dept:. AUG-16-2006 16:25 ROAD & :BRIDGE F}EPT 406 758 5794 P.07 SFMING AU) FOR, F" Seeding will be drilled following1he sIape. OntOcir*mlY.aftgr final' grading using the below mix. The,seedin� follows: &A4.6 AKRE, Rggar Brorne Hard Fgscue Intermediate Wheotgrass .. �. Alsike Clover �.a Annul Ayegrass 2:5 Kentucky Bluegrass � � � � �2.t� Ladak Alfalfa Timothy Napier Orchard frays . ;, = Total Founds Per Acre ire �' R�.�/,�ICRE m�nrts PoUndrs 6per �tcre��„pui��; �iY���� 1. #�F��t�' ��. �ar.tified, tv fay weed free. The rqte$ sho" shotj 14 -be 910 Ub���l and scarifying is requiredcrfter seeding to Wit h foo$j3 1r6l t p prevent loss by wind, water and wildlife, , IG- 16-2006 R I W::2 RORD & BRIDGE DEPT 406 758 5794 P.08 TYPICAL APPRpACW SECTION' AT RIGHT C7F N/AY -LINE -A-pproach., Widfh i I Approach Width Ditch �; nth Ron*bid rud e -A- 4 W-- w 4WO4 -M"ft A"K- -WOW"W !" 04W - *W'p rw�W�rrr war . W" WMP MMV WMM* *WAR %M"'fttr* M� 'E::�0.DRAW f'IrPE' 'W�N QUO ! W WME N Go LO fit• ' - _ � - . - , .. . ....... i x CMAA, CAU" A(m9GtT ---.Pool Pilo Pi . 4 • �N► ' iig,� . + q}�� � ,,SIP}. w w " n Fri � N �A a o . �,. CE TO Vz `y y yyy��y m m Pt ILD U 0*,4 r AT, 4! - . �.. w— �.. -� ,.Y••. tom' .. .. t /Vo i YT • n APPROACH PERMIT Permit No. I Applicant * Information: S&JG(rk%3UM1T&QG - 100 T=it%4APJCtjNuL.A�� (Mailing ATC CGU IT-V. (City, State & Zips (Phone W) (Fax Div.) Property �� o Approach: (430 Y LK��.. (Obtained from the Plat Room) 0 L6-�PJN . p o Approach: A� �a 0 ; �� � ` - X Single ay $100.00mrr Shared Driveway $150.00 UL5, lot aptaah only) # of Lots Minor Subdivision $ o, o a t of (5 or fewer lots) Lots Major Subdivision $ 5 y o/approach . o 6 oT more lots) . Attach Subdivision Regulations if a Subdivision. Area ZoningRegulations: N s No Attach R a i s Classifications. Iann lig & Zorn R fi S and Date; 7— NS,--C<z) . L,ocation must be ged with address for pre- construction Ms ion. Date -7 0 � when location will be flagged. Road Department will provide lathe or applicant will have equivalent of lathe �1�h bri ght orange flaggi-O...cr. attached or painted a bright orange. Give . s crl' p ti o n at or rear which installations or structures will be installed i ; 300 feet NoTth o mterseCtion of Road.Road.s A & B, fence line,.eto NMximATmq 4ml *evovm ar i UNV C �} . c ��r .._ ..a 4n a with rre t o� s o beat .on, plus a Cc Ica Survey map or play m�o r �. .. ion: rownship.. �za Range: e tign d te will bc 9 from Road Department Conditional Approval Letter. Approaches tlial arc r ulr d o paved and were approved between October " and May , will e granted an additional axh_ days after June I", o complete the paving portion o requirements, due o availability o asphalt mac .�, Lo INSTRUCTIONS -CONCERNING USE of THIS FORM Applicant will complete this form and transmit it to the Flathead County Road Department. This application IS for at! approaches on County right-of-way, When applicant has signed both sides of application and pti a i n is conditionally approved, a copy will be made available to applicant. See reverse side for additional rules and regulations. 4E T S OF ERMIT APPLICATION ARE ACCEPTED AND AGREED BY. C� (6 S gpatiYe of Applicant(s) Date REVIEW OF APPLICATION FOR APPROACH PERMIT o he filled in by Flathead Cooney Road Dept Representative , PRELIMINARY NSPE C ION of APPLICATION RECOMMENDED FOR: CONDITIONAL OVAL APPROVAL 2 0 AVIAA DISAPPROVAL #P7— 5�3 5 ,- 0 �0 -T V S�, T 1C,,, 'LA,TH,.EA:D CONSE. r . - TION'D R, 30 Lower Valley o . , Kalispell, MT 59901 Phone 40 7524220 Fax 40 7 -4 77 E-mail fcd@digisys.net 0FFfCl2L 310i`EId1LiI7 LETTER DATE: September 16, 200 E: NATURAL STREAM ED PERMIT #FL-060-2005IUnn amedlLone .Fine Development Legal Description: S1 , T28, R22 Landowner: Lome Pine Development, LLC 114 E. Second Street while„ rsh, MT 59937 Applicant: Schwarz A &E 100 Financial Drive, .quite 120 Kalispell, MT 599 Project: stream crossing, r ti% crossing n Monday, September 12, 2005, the Flathead Conservation District Board of Supervisors met to discuss your project on the wmamed stream. Based upon the recommendation of s p r i or Frank De Kort witb concurrence by Mark Del of the Mt. Dept. of Fish, Wildlife and Parks, the project was approved with the followmig specifications: REL4NC ' DN PPN "'' ' D , .A 7he determination of this office that nuance of this permit was mare in reliance n the information ation you provided REEVALUATION OF.PERMIT DECISION. This office may reevaluate its decision on this permit at anytime the circumstances warrant. Circumstances that could require a reevaluation include, but are not limited to, the following. - You fall to comply with the teri and conditions of th is permit. The information provided by you Mn support of your permit applicia on proves to have been false, incomplete, r inaccurate fee RELL4 N E N A PP I ANT ,S . C. Significant new t r nation surfaces which this office dad not consider in reaching the rti final decision. The erh sued or there shad a available o ins ectln on -site Burin the work When work has been completeW, fill out and return the, enclosed PROJECT COMPLETION FORM to our of le f) The Flathead Conservation District retains the right to inspect the project daring are d after construction, arm wiff con taet the Ian do wner. NA TURALSTREAMBED PERMIT - Unnam &Lone Pine Development perns it tv valid 4 ,� u n N September . Ifyou sh ouldfind thot you ka ve n ot completedthis project to that date, contact this office for a possible time pension prior to beginning any work (Note: only one time Wension is allowed.) Montana State Law (MCA 75-7,112 (7) you arf-, required to return th' to our of 111 ) s o w a rica ily, vo hi th ilvrmit, w irk o u ty furthe wa. . Retain the oth er copyfor yr permanent s. Note that ifyou do not agree with the Board*s Decision,, you can request an iftl o panel be caked to hear the cases if Yauo prefer to do that, our office mast be so notified irr writing wfth1hfwe mays ofyear recent of this letter. Not & the day after receipt i's considered day Otherwise, the ar &ration process cannot be invoked. The , ,day winifing p 710d has been waived. Work i, &Is prfyj4ecf may befoin as soon as Pavdb .11owevefL±-Lvre b�ginnhq affiq ark, You must I Supervisors Decision form, and return it lei floe Flathcwd Conservatihm DkOriel = The -site inspection has been waived. Work is to be completed as outlined in the application.. Work in.dry e a l conditions a All cork should be completed i an expeditious and careful manner er as possible and shall take place ding low flow periods only. Work shall be conducted to mmi i impact un the stream and the immediate vicinity. To prevent leaks of petroleum products into the waterway, no defective equipment shall be operated in areas capable of contributing surface flows to the watercourse. Any excess material generated ftm this project must he disposed of above the ordinary high water mark and not in an area classified as a wetland. All disturbed areas (including any spoils or excess material) shall be shaped, seeded to grass and lightly mulched to control erosion and prevent the infestation of noxious weeds. isti vegetation shall be preserved to the maximum possible. Extra precautions shall be taken to preserve eisti.g riparian vegetation. a Clearing of vegetationwill be limited to that which is absolutely necessary for construction of the project. 0 All stream bank and adjacent areas d1swrbed by the eoteo€ activity shall beprotected with temporary erosion control measures dig the construction activities. These areas shall be reclaimed with long-term erosion control measures and revegetated kimediately after construction. 0 The fill slopes of the crossing shall be at maximwn grade of l . : 1. 0 The culverts shall be properly bedded in gravels and shall be on a grade with the pre-existing slope of the stream, or buried one inch below the existing ,rad.ie t. Culverts will have a fill depth over the top of the culvert of one third 1 the diameter of the culvert, but no less than one foot. NA TUB S TREAM E PERMIT #FL- 06 0-2m edE an a Pine Develop m en I install culverts or bridges so that the low point in the road ode is not over the stream crossing. If this i € not possible, construct water bars or cross drains ire the road grade above the stream crossing The FCD Board of Supervisors advises that the issuance of a 3 0 pcnnit does not relieve the parties involved from -securing ether necessary permits which may include (but not he limited to: 1. The Federal EadaitgeredSpecies i et, eo n tact U.S. Fish & Wi I Service, Helena -9 -52 25 � 2. The Flathead County larn.l g & Zoning h'`e's r i Permit& Lakeshore Protection Act o- -; The DNRC Frost Land Management Use License or Easement on Navigable Waters (406-751-2240 or Fax 1 -s . The U.S. Army Corp of Eng rs" 404 Permft, 10 West 15 Street, Suite 2200, Helena, MT 59 - 1-1 . 5. Althoughwater a h o or flow across your property, rty, you my got have the t to use that water. Chock your water right, and your neighbor's grater right, by contacting .NCIWater Resources, --. . A FERC (Federal Energy Regulatory Commission) permit may be required for energy generation,contact: FERC, 888 Is' Street N.E., Washington, D.C. 20426 (202-219-2750). For der m orrnation access the FERC web site at www.fei-c.fed.t=1ss, For energy generation inter -connections contact: Flathead Electric Coop, 2510 ffwy 2 ,fast, Kalispell, MT 59901 O y ' l - . 7. A Wild `ee i ,diver permit for the North and Middle forks of the Flathead River contact 1 . ... ,, Flathead National Forest, 1935 P AvenueEast, Kalispell, M - -5 . . in addition, if you will be disturbing the vegetative cover on more than five acres, or more than one acre which is less than 100 feet from a stream, you will need to obtain a prat from the Mt. Dept. of Environmental Quality, Permitting and Compliance Division, , Box 200901, Helena, MT 9 - 9 1, 444- , . Stream -side Management Zone Law, .Department of NaWml Resources and Conservation, State Land Management Office, 2250 Hvvy 93 North, Kalispell, MT 59901 406-751-2240,rust be notified by the landowner or operator prior to b g' ing any forest practices that will access, harvest, or regenerate trees on a deed land area for commercial poses on prlatc, state, or federal lands, -The permitpermittee is hereby notified that any financial outlay or work Hilvested i a project, pursuant to this authorization, is at the pernit ee's risk. The issuance of this authorization does not reduce the p rmitt e's liability for damage caused by development of the autbmized project. Nor does the flagmd Conservation ration ,district In issuing this authorization in any gray acknowledge liability for damage caused by the paintte 's development of the authorized project. Please call the Flathead. Conservation District at 406-7.52-4220 If you have questions. /�A aii rk- k.x. Frank De Kort Supervisor Enc.: W. Fisheries Dept., Mt. Dept. of Fish, Wildlife and Parks, Kalispell Form (R. o2/ (file name 2=.co t 310. PERMIT x CONSERVATION DISTRICT'S DECISION ICAT � FL-0fi0-;00S �ISION DATE: Notice: THIS AUTHORIZATION DORS NOT GIVE PERMISSION TO CARRYOUT A.PROJECT ON LAND THAT IS NOT OWNED l� THE HOLDER OF THIS P , IT. Landowner r permission, easements or other federal,, state, or local permits, licenses. special use permits, or authorizations may be required before con r o i.on f the Project, is the duty of the holder of this per i . o. determine which are necessary and obtain them Prior construction of the project Name of Landowner-. Lone Pine Development, LLC Address: 114 E. Second Street City: " t State; MTZip: 59937 Name of Applicant* Schwan Architecture & Engineering Address* 100 Financial Drive,, ,, Suite 12 0 City= Kafispefl State: M Z p:5990-1 Pere"al Stream. Unnamed Section: Township.- 28 Range: 22 Supervisors" Decision (circle):. P roved Explanation: Weam crossing, sing See attached ore room is necessary Approved v Modification cation Denied Not a Project Permit Expiration Date Date Transmitted to Applicant and DFWP ,� �• i � _��—� beck here i -day w a-ifing period has been waived ''work may begin on or after. O BE COMPLETED BY THE APPLICANT Check the, appropriate box, sign and return a copy to the d st.ri t office Nithin 15 days of receipt of this permit. 1 agree to proceed with the project in accordance with the approved application and specifications outlined in this permMit and will allow a follow-up inspection. 1 disagree with the rrn `�� ern t s e t a ere d�tr t court � t days receipt o �Is permit. (This box may only be checked you did not sign an arbitration agreement when you submitted your application.) disagree with the tens of this permit and hereby request arbitration. I agree to abide by the arbitration agreement affac ed to or on the reverse of this form — OR, if an arbitration agreement was., signed when the permit application .was submitted', I will abide that agreement. Signature of Applicant: Date FIAT14EAD CONSERVATION DISTRICT 30 Lower Valley Road, Kalispell, MT 59901 PHONE& 2- 2 o FAX:752-4077 3.10 WORKCO3HPLETIOATFORAI (Thisform must befilled out and returned.*) Flathead Conservation District 30 LowerValley Road Kalispell, MT 59901 Phone 6 752- 22 & Fax752-4077 E-Mailfcd@digisys.net FROM: Phone RE: NA TURALSTREAMBED PERMIT #FL-060-20051Unname&Eone .fie Depdopment Legal Description: S, T28, R2 Landowner; Lone Pine Development, LLB' 114 E, Second Street Whitefish, M Applicant.- Schwarz A& Kfise4 MT 59901 Projeet.o stream crossing, utility crossing ng Date work was completed* Comments: We encour: Oe P1 : (2) ff! ev 11 eC tMe da ED raoUi eL ielt lfgo Er notos oLvour C e. documenatation tind utur�er�ee�renc� KALISPELL PINNING DEPARTMENT FLOOD LAIN DEVELOPMENT PERMIT AMENDED KF- 5- 5 LONE PINE DEVELOPMENTS LLC Project Description: This is a permit request for the construction of two road crossings in the 1 - year floodplain of an unnamedtributary to Ashley creek. The application proposes two crossings using 35 x 24 corrugated metal pipe culvert. The upstream culvert would be 72 feet In length, the other culvert would be 70 feet In length. The property is located south of Foy s rake road and west of Valley View Drive and is further described as Tracts 3FE, 3FE , 3FEB, 3 FEC, 3FEA, 3FEF, 3HAA and 3HA, In Section 13, Township 28 North, Range 22 West, P.M.M. , Flathead County. Based on the forgoing review (Staff Report K p-o5- 05) Floodplain Development 'ermit #F p-o -o5 as amended is hereby approved with the following conditions-. 1.. The work shall be constructed in accordance with the plans submitted except as modified by these conditions. s. 2. The contractor and/or subcontractor shall keep a. copy of this permit on site at all tines. All employees doing work within the floodplain shall be made aware of this permit and its conditions. 3. A request for a LOMA for the Lone Pine Subdivision is being concurrently applied for with approval anticipated in early ly Zoo . Should either the DNRC or FEMA through the approval of the new flood study for this site find the pipe sizing inadequate for the two crossings, the applicant will be required to remove and replace them with appropriately sized materials. s. . Erosion control fencing shall be placed along the entire length o the floodplain as it crosses the subdivision. Said fencing shall be properly anchored in accordance with accepted management practices. The Contractor sha.11 notify the Planning Department that the fabric is in place 24 hours prior to commencement of work. 5. Earthwork shall be limited to the construction of the roadway, sidewalks and. public .tll ties. No excavation or fill shall be allowed n the floodplain(as currently mapped or as modified ed by best available information accepted by either FEMA or NRC) outside o the specific project crossing area. including any additional fill n either the common areas or individual lots. 6. The road crossings shall be redesigned to comply with K & MR IOC..-25 7 which requires the road be elevatedtwo Feet above the base flood elevation. The engineer shall certify that the lowest part of the road complies. 7. All of the structural fill associated with the improvements shall be stable, compacted, well graded, pervious, generally unaffected by water and frost, devoid of trash or similar foreign matter, devoid of tree stumps or other organic matey al, and appropr"ate for the intended use as a roadway. 8. The site labeled "future possible road access" on the east side of the subdivision shall be located on the plat and designed so that the roadway and any fill associated with this future road be located and placed outside of the 1 oo-year flood plain. 9. If natural gas lines are included in the construction, a registered professional engineer shall certify that the depth of placement of the line shall be at least twice the calculated depth of scour for a 100 year flood. 10. Learn Lane shall be improved from the "emergency access" point to o is Lake .load to provide a suitable road base two 21 feet above the base flood elevation, if improvements will be necessitated to Leam Lane, because this is a county road, the applicant will reed to pursue a county floodplain permit and receive authorization from the Flathead County Road and Bridge Department .t to improve Leary Lane. Upon completion of the work in this permit, and prior to final platting of the subdivision, the applicant shall furnish to this office a. certification by a registered professional encrincer enumerating each condition and certifying that all the work has been done in compliance with this permit, Thomas R Jentz loodplain Administrator Kalispell Planning Department 17 Second Street East, Ste 2 11 Kalispell, MT 5 901 Date City of Kalispell Planning Department 1 - ? Street East, Suite 1, KaffspelL Motana 59901 elephone: (40 6) 7 5 1 -185? 0 Fax:751-1858 Marc Llechti Schwarz Architecture and Engineering, Inc. 100 Financial Drive. smote 120 If Kalispell, Mortara 59901 Re: Amended Floodpiam. Development Permit KF-- 5 and Clarifications Dear Marc: This letter is a follow-up to a phone conversation with you this past week, a letter dated November 28, Zoo , and a conversation with John Schwarz in my office or Wednesday of this week. I have reviewed the floodp .ain pest KF-o,5-o for the Lone Pine Subdivision crossings and have prepared an amended perr it KF-- 5 dated December 9, 2005. The purpose of the amended .ded pert is to big clarity to the pernut and some of the conditions as origina y Witten. Additionally, some superfluous language ire the introduction of the pex .t was removed. Specifically Condition #3 was modified to Hmit your responsibility to re -size the culverts lverts they were de ic' ent to that window of time wee DNRC and FEMA reviewed the fmdins of your current flood study, not a perpetual open ended tmefrae o liability. This condition was orlgina y added because u.rder, the terms of the predmirary plait you. could not apply for a fioodpla de relopmerit permit until the flood study was completed and approved by FEMA and it was the feeling of this office that we would Fork with you while the flood study was being undertaken to allow yo to proceed more quickly. Concerning Condition , you are kited in your work in the floodplam. to earth disturbance and activity only at the two crossings yo-u applied for. Condition CI es that this requirement will continue but It also clarifies the d of n * on 0f what is defined as the floodplain". In talking with Karl Christians, DNRC in Helena It is his position and therefore the position of this office as well that the undeslg,ated zone as mapped today is the floodpl d. boundary of record today. However, you are in the process of applying for a LOMA. In that process you have prepared a flood study and modeled the floodplas it traverses through. the Rorie Pine Subdivision. It has aLrea.dy been submitted to Larry schock, DNRC, Missoula for review and he has returned it with several comments. When this study and model has been reviewed ana approved by Larry Schock, it would be considered the "best available information" for this reach of tre=. I understand that could occur within the nextfew wrecks. At ghat point, we world consider the boundary ana elevations of that study to be the basis for determining the flood bou .dart' in Lore Pine. Any work outside of that projected 100 year floodplain would not require a. floodplain development perr t to proceed. Any wok (E, excavations and modification in the f.00dp ain troWd continue to require a permit, This should answer your question concerning your ability to bed work on the lift station, which appears to lie b tide of the projected 100 year flood boundary, Orfiffl of rt' lots in the area.. Please note that there is always re ac hard chance that MA would take issue with some portion of the study and modeling as submitted, at hich tie we would be bound by their fmal decision. There was a concern about Condition #8 and the location of the future road access on the east side of the subdivision. This condition has been slightly modified. Conditdon was paced here as a pre-emptive condition such that if the future roadway fell within the new flood boundary based on the flood study it was easier now to move the location before lots are platted and homes are built. The c r'ginal Condition was dropped from the pe=t based on a concern by Schwarz Construction that it has no direct berg on the floodp am perm. I concur that the issue is effectively dealt with in the preliminary plat condition of appr va,l # 15 which requires a 60 foot R W between the subdivision and Leam Lane, Thank you for your cooperation in this matter. Should you have additional questions con.cerr . ng this permit do not hesitate to contact this office at your earliest convenience. ��iT1CF;'T' �� , /VtdJc:q Thomas R. Jentz Director Attachments: .ts: Amended Food Plain Development Permit KF-05 - 5 dated December 9, 2005 c: Lone Pine Development, LLC; 144 E Second St., Whitefish,, MT 59937 Marc Pitman From: Shk, Larry [Ischock@mt.gov] Sent: Thursday, December 2, 2005 3:31 PM Marc Pitman, Veler, Terry; Christians, Karl Cc: Traci Tull; tjentz@kalispell.com Subject: . Lone Pine Meadows OM Ili Marc, e have finished reviewing the Lone Pine HEC-RAS model and it looks good, It should provide a reasonable representation or the 100 yr. . floodplain for that area. Good luck with the LOMR process. Larry A. Schock, CM MT NC MRO 4721-4284 lschock@mt.gov -----original Message --- From: Mare Pitman [mailto:mpitman@schwarzengineering.comI Sent: Thursday, ece ber 08, 2005 2:01 PM To: Schock, Larry Subject: Lone Fine Meadows LOMA Larry, I revised the Floodplain study for Tone Pine Meadows. A copy of the study along with a copy of the LOMA request to be sent to FERIA was mailed to you on December 7, 2005. I a attaching the HEC-RAS model used In the study for your review. Tom Jentz of the City o Kalispell received his copy of the report yesterday. In addition to widening the cross - sections I also ran additional cross -sections that we surveyed along the stream on the neighboring property to the north of Lone Pine Meadows. The size of culverts were checked where the channel crosses Learn Lane. This time we had the culvert un-earthed. The culvert width Measured nearly 30", and is a squashed (elliptical) cmp pipe* a pleasant surprise. I called the Flathead County Bridge Department supervisor, Mr. Greg Iverson, to see if he had any record of the culvert sizes# He didn't have a record however he was able to tell me the sizes of culverts used by the county. From our conversation we determine the culvert to be a " X 2011 cmp pipe. Using this size in the C-RAS model showed that the culverts at Learn Lane can accommodate the calculated 00 - ear flood flow. Please call or email if you have comments regarding the report or HC-RAS model, "hanks, Marc Pitman 1 2005 e� UTILITY EASEMENT For V9m RwmM Rm -Herkw U ancy vim wive "Wpewin "I 'U pmtm hmby WarabarpmSell and Coma utdo I'me rfim ft"# i um 44 2 Street W%tdWMT5"37 The rEt , the following desm-W u0ty emment in Fkdmad sty, Monma, Se on 13, Tom 28 MAX Rmp 22 Wes, fir 1 Mmidim Fladkead may, Montana, and the weste#y boundwy being mm partiodady descnW as follam.- T1w West sty of P 1 of Cwtificate of Survey 16631. EXCZPIWG TBEMFROMthe south 1 1 5. 7 of sMd sty. 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C`*rftr of s&rtsoft I.I. m*pca 6 d a�isf tos 49I,1 'to 01] 1; Mamoe 0#41'0 " a S " J 4 .3 ' At/m 0f f05,/0# Ia a 518" rabwE Mom* N 2 "14'3l' W a distap co 4 S l9gg � A 90, O,0' of 13787'to a F 11Viron pipe; f moa Af 19' 2:34" W a oYstanoo Lto 2 "175,r LF OiBF cfP 39`t# 9 S #r*bOr,- Merias hi 20-WOO- W a Ostmoo of 18,9.. 7" Lg S2 °OPO , Q l ' to the TAW Pawl• or Brby ma of the ewsaribed; thence S 57V ' W a s1aoee of 3P397' #a o pvMl, thmcv No no ° lbe E ,�9-MT' a 80, 00'r�odias coryo to A01 WOVb a c�►olral �e of 4 P4MSx L.13 " 2 '1 ' 43' apt aro &tance cf 6140" to d paMi Mom ce ,S 4310,1,7 j* ff o distmve 04 N 0045FF." w 4120' of 134 94 to a point cad tsnrnl ras of eas*motif #.l9 4 '05 3 003.3.E An eavemnt. O' ride for mndergr d i tJoak mAWl rrae &ad tho l ". , G, # 4..9�f 09104 � tb"v4 silaatod. lykg. pad ha&# E Z1 SE * .Soallon 15, i`ow4s ar11A Ronge 2P Was Prim* of 400ri , t"lo heoe Com ty► L.to s FSTY O-3 41' MWand. apt th* 6.PhV mote partAWarly dv*w*# l m TOO WO$f b4&Vffddry o} P#rce{ 1 0l Car#ificota of SOfWO ' 16631 A DARREN k BRRMOE 11706 . su �l8 "R Delta ? ' L ' C1 13402lW d O 141OZ416", 4MO 00 548.59 18717 Ict 00,00 'T 146 # iD' i l.li.f J rw / , * IRON PPS' TZ ZASr WC W�jr_j SEC 770M COMER t 1/20 ON P r 0 SET 518 *,Y 24 } RESAR WI M CAP VAMPED BAMOEAMME 117064S EXMRIT A LONE PINE ESTATES STAFF REPORT #KA-05-03 Legal Description Section 13, Township 28 That pin Of the Southwc,-st- Noz-ffi, Mamge 2"P62 West, Flathead County, Montana Described asi'ollows: 9 Carnmencin g a.'I the South IA- co m, er of Soction 13; thence <,Zlonp, the mouth th 4 of erection n 13 North. 8 c-,"5 74 8" East 29 4.2f ) fbat to the poin t 0 f *rj,� � � ,q,t,,hence continiJ.ng along th.e South imc," Nofth 89'57 4 -gas 91 ng; 1. 01-2,0. 41 feet thence North 0c00;'23`We,,_-,t .889-98 feet -to the, Southeast. t I corn,er of Lo I , I as uhown oninslitrument recorded in Book 466, Page 498`� 1ccord-S of Flat-hr-ad County; :hen ec a.jong the Soufl,--I flee of those parcehown on I.R.Sr-M71m. e. nt recorded -in Book 46 6" , Page 49 8, records of L Ine, Flathead Co-Unty South 8()'34'9.,5" West 1160-00 feet to the EasteXtY I' of a, Ciyanrty Road; tr.N�ce along U-ve Easterly 11",ne South 6'30'00' West r�86,62 fe-et� thence, Smith 79*06'10" East 213, 10 face; thcnce South 0�42'20" West 258,1139 feet to -4--he poixi-t -of beg.nning, containing 23.165 aand. 4c,res of lA n Legg! Desc *RtiOn for 60" Access Easement to Lone Pine Estates Subda An case MeTn, t Si tuated, Iving and bed . n ng In the SE I / 4 of the SE I / 4 of Se,ction 13, Townshlp 28 North, Range 22'West, Principal Mcrienan, Flathead Caljnt Montana, ,and more particularly desc 'bed as followso- y-, 11 Commencing at. a point 3369 feet South 00005"56" West of Lhe northwest ca rner o 'TTacr. 2 asindicated on COS 16326 recorded in Flathead I County, INIon. ana, to the trae poin't, Of'becn _ng; -thence Bain00'00'23" nni East for a d istarice o f thenc c North 43'30 `0 1' East. for -a- dis tance 13 el-'; 1'9 feet; thenclang a Cllurve to tht., 'East 56 � 72 feet, radius 7 0' with a delta angle of 46'2,13'26¢'; thv-�nce North, 89'487,31' East for a �e a" hsta- rice of' 349,35, feet North. 20"0 1, '00Wept t fir distunce wr , o3,78 fe-et tho n ce sol-U-1-1 8 91`48 3.1 " West. t. for a distance of 328, 6 feet'; thence along a can -re to thlr,., Sauthwest 1.04.68 fc,-et, nadiwq5 130 fef-.xt with a delta angle of 4'07'5 8' the, n ce Sough 43;" 3 0'0 We-s for a distance o f 73),,, 9 8 fee, .c k to the true poin-t- Of beginrtang, PRELIMINARY SUBDIVISION CERTIFICATE of TITLE Policy No. 7208926= 13 2 p CHICAGO TITLE INSURANCE COMPANY To the County of Flatheadand the City of K 1 i soel 1 in Montana CHICAGO TITLE INSURANCE COMPANY, a corporation organized and existing under the laws of the State of Missou , with its principal office in the City of Chicago, Illinois, and duty authorized to insure titles in Montana hereby certifies that from its examination of these public records which impart constructive notice of matters affecting the title to the real estate described in Schedule A hereof, as of the 1 6th day o u n e , at 5 o'clock P.M., the title to the described real estate was indefeasibly vested in fee simple of record i: Lone Pine Development, LLC Montana Limited i i 1 Company subject only to the objections, liens charges, encumbrances and other matters shown under Schedule H hereof. The maximum liability of the undersigned under this certificate is limited to the sure of . . This certificate of title is made in consideration of the payment of the premium by the subdivider of the land and for the use of the County and City above named. SSd bye SRC TITS .. - SERVICES 2 South Main {� e of sa .. fRO, Box 7 Kalispell, W-,59 Phona, e Fax, k (Title)F�w (Escrow) WWW-S to *$$i Epmail } M1� 'µ• w r+{y yr' •. -.{' i a€ ry I IUo TITLE INSURANCE COMPANY A'1"TST Se"toy .eotder Form No. 9113 (Reprinted 1 1 Preliminary Subdivision Certificate of Title For Use In Montana SCHEDULE Page 2 Certificate No.: 2 92 -132 Our ile No.: CG-43919 Being the legal description of the real estate covered by this certificate. The following -described parcels of real estate: That portion of the Southwest Quarter of the Southeast Quarter (SWI/4SEI/4)Section 13, Township 28 North, Range 21 West, P.M. M., Fathead County, Montana, and more particularly described as follows: Commencing at the SE corner of Section 1 ; thence along the South I' e of the r.. EI 4, South 9 '' " West, a distance of 1321.14 feet to the Point of Beginning; thence continuing along the South line of the SE' , South 90'"' West., a distance of 1022. feet thence North. ° 11' 1 " East, a distance of 259.30 feet; thence North 7 5 ° 3 8 ' 21 " West, a di stance of 22 0.7 7 feet to the East line of Learn Lane; thence along the East lime of the road, North o "3 4 2" East., a distance of 571.40 feet; thence North 92""., a distance of 3.05 feet; thence North ''21" East, a distance of 799.71 feet; thence South 000 13' 1 "" East, a distance of 113.02 feet; thence South 2' 9"' East, a distance of 774.26 .feet to the Point of Beginning. o Be Known As: LONE PINE ESTATES Page 3 Certificate No.:7208926-1328 Our File No.: CG-3919 Being all of the estates, interests, equities, lawful claims, or demands, defects, or objections whatsoever to title; and all easements, restrictions, liens, charges, taxes (general, special, or inheritance, or assessments of whatever nature), or encumbrances; and all other matters whatsoever affecting said premises,, or the estate, right, title, or interest of the record owners, which now do exist of record. 1. Property taxes, including any assessments collected with the taxes, for the year Zoo . 2. .Reservations in Patents or the acts authorizing; the issuance thereof. 3. Mineral rights, claims or title to minerals in or under said land, including but not limited to metals, oil, gas, coal, or other hydrocarbons, sand, gravel or stone, and easement or other rights relating thereto, whether express or implied, recorded or unrecorded. . Delinquent water and sewer charges of the City of Kalispell, if any, 5, A non-exclusive easement to use the Westerly 125 feet of the existing roadway for ingress and egress purposes, disclosed by instruments recorded August 30, 1977 under Recorder" s Fee # 1217 1, in B ook 624, page 4 5 0, Apri 16, 197 9 under Recorder's Fee , in Book 663, page 923 and August 16, 2004 as Document 200 2291. 050, all records of Flathead County, Montana, . Terms and provisions contained in Resolution, regarding; designation of limited access highway, Kalispell Bypass, recorded November 14, 1997 as Document #199731810050, records of Flathead County, Montana. . Terms and provisions contained in Resolution No. 4998, regarding annexation to the City of Kalispell, Montana and zoning, recorded April 20, 2005 as Document #20051101 o o, records of Flathead County, Montana. . Petition to annex and notice of withdrawal from rural fire district, recorded April 20, 2005 as Document # 005 1 1 o o, .records of Flathead County, Montana* . Terms and provisions contained in Utility Easement, recorded June 1, 2005 a Document 0051 50, records of Flathead Counter, Montana. 10. Terms and provisions contained in Road & Utility Easement, recorded ,dune 14, 2005 as Document #200516508410, records of Flathead County, Montana. Page 4 Certificate No.: 72 926-132 Our File No.: CG-43919 1. Deed of Tryst dated August 30, 2005 to secure payment of 1, ,51 . o, together with interest and any other obligations secured thereby, recorded September 6, 2005 as Document #200524911240, records of Flathead County, Montana. Grantor: Lone Pine Development, LLC Trustee: Alliance Title & Escrow Beneficiary: First Interstate Bank, and modification on recorded April 11, 2006 as Document 20061 1 6030, records of Flathead County, Montana. 12. Note regarding utility easements,, waiver of protest, regarding participation in special improvement ent district and notes as shown on the unrecorded plat of Lone Pine Estates. 13. Five foot ti u,lit easements and 20 foot wide shared access and utility easements as shown on the unrecorded plat of Lone fine Estates. 14. Ten foot wide buffer zones, as shown on the unrecorded plat of Lone Pine Estates. 15. A 60 foot dedicated city street and utility easement, to be known as Lone Pine Loop Road, as shown on the unrecorded plat of Lone Pine Estates. 16. Dedicated city street and utility easements, to he known as Lone fine Court and Lone Pine Circle, as shown on the unrecorded Plat of Lone Pine Estates. 17, No search has been made for water rights and u n atented mining claims, and liability thereon is excluded from coverage of this Certificate. 4 ;a >- >- . ........ 0 <:r cn �— = Z75 LLJ =) 2 cr, :D < LLJ C) CD LLI LL- LL� LL- LLJ 2! yj cn C-D cc: ry- --4 uj a��r{ C-) CD rD CD R uj r _j CD . . . .... . . .......... . .... ON .... .... .... ..... ao 0 z Oj LLJ ko- O:D LL UL z LLJ -A A { 4 x 26 k .161v t! 2:�: 24. 7 —25 T - TW VF 7 ABA ` # A r } 7AB " F �. ?BA kk' F 7ABBB l i { J ' ,p► �.+ 4 ' k ' _ 4 /y {�-`f • i ��* I ] f +� k.J �+ 1 + IN n 2 v vL. TO ILM -AF I IA r1fF 'i Jw,..M1'1� I.+ I z 'Y ,y 1 !�} f' f�yi i'l y'1f I R RJ*(� �''�y f # I 1 i wrl FJ Y i I F B ,4 IAE I EA 10A ID � 1 ID I-ac M $ "Y� �` ,�x� � .� �t JTY,. -� �.`— ..�." �.v..s yT� �. .,.w� "..t � � �� .«• � ..Yt u� rr. .ram y �+ '� � i a f C S s j4�}''^� L U- J zn .RES 3FCD, 3GB i r G E rR 5 [JJ �� ] 3D 3 EA `s 3G ` 3 ,x 3FE,r � r 11 3H 3F' 3A HAA a -1iN N 3F FIB ------ ... ......... ry, Chicago Title Insurance Company Members of the Fidelity National .FinaYioia , Inc. group of companies) Fidelltv Na.tiona I Fliian ial Grog f Co m agLni s' 'r' a Statem t July 1., 2001 We recognize e and respect the privacy expectations of today*s consumers and the re uiren-cents of applicable federal and state privacy laws. e be] ieve that making you aware of how we use your nor -PLib l I Persona1 1nformat 1on "'er onal Information" , and to whone it is disclosed, will form the basis for a relationship of trust between us and the public that we serve. 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