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HomeMy WebLinkAbout19 - Sober Living by the Sea Annual ReviewQ SEW PpRr CITY OF \T NEWPORT BEACH City Council Staff Report Agenda Item No. 19 October 11. 2011 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Community Development Department Kimberly Brandt, AICP, Director 949 - 644 -3226, kbrandt(cDnewportbeachca.gov and Office of the City Attorney Aaron C. Harp, City Attorney 949 - 644 -3131, aharp(cDnewportbeachca.gov PREPARED BY: Janet Johnson Brown, Associate Planner APPROVED: � & TITLE: Annual Review of Zoning Implementation and Public Benefit Agreement for Sober Living by the Sea, Inc. (PA2010 -150) ABSTRACT: City Council's annual periodic review of the Zoning Implementation and Public Benefit Agreement (Zoning Agreement) between the City of Newport Beach (City) and Sober Living by the Sea, Inc. ( SLBTS) to determine if SLBTS has demonstrated good faith compliance with the terms of the Zoning Agreement. This item was continued from the September 27, 2011, City Council meeting. RECOMMENDATION: 1. Conduct a public hearing; and 2. Find that SLBTS has demonstrated good faith compliance with the terms of the Zoning Agreement; and 3. Receive and file documents submitted by SLBTS to demonstrate good faith compliance with the terms of the Zoning Agreement (Attachment A). FUNDING REQUIREMENTS: There is no quantifiable fiscal impact related to this item, and no specific funding is necessary to take action on this matter. 1 Annual Review of Zoning Implementation and Public Benefit Agreement for Sober Living by the Sea, Inc. (PA2010 -150) October 11, 2011 Page 2 DISCUSSION: Introduction This is the second annual periodic review of the Zoning Agreement between the City and SLBTS. Staff has conducted a thorough review of SLBTS's operations and the requirements of the Zoning Agreement (Attachment B, Zoning Agreement). The review indicates that SLBTS has made a good faith effort to comply with the terms of the Zoning Agreement, and is in compliance with all requirements including the provision of off - street parking for the Villa Way office and meeting facility (Villa Way facility) located at 2811 Villa Way. The Zoning Agreement establishes the duties of both the City and SLBTS, and requires that the City and SLBTS each comply in good faith with the terms of the Zoning Agreement. The Zoning Agreement includes a provision that a periodic compliance review be conducted at least once every 12 months for good faith compliance by the applicant with the terms of the agreement, consistent with California Government Code Sections 65865 and 65865.1, and Newport Beach Municipal Code (NBMC) Section 15.45.070. If the City Council finds and determines that the applicant has not complied in good faith with the terms or conditions of the agreement, the City Council may pursue remedies as approved by the Zoning Agreement. Background The first periodic annual review occurred in November 2010 (refer to Attachment C for the November 9, 2010, City Council Minutes). At that public hearing, the City Council determined that SLBTS demonstrated good faith compliance with the terms of the Zoning Agreement, with the exception of the requirement to provide an off -site parking lot to serve the Villa Way facility. The City Council approved staff's recommendation to establish a schedule and milestones over an eight -month period for SLBTS to comply with the requirement of an off -site parking lot. This matter is discussed in detail below in this report. During the periodic review conducted in November 2010, the City and SLBTS agreed that the annual periodic reviews would be held in July of each year. However, due to an ongoing review of a similar zoning agreement between the City and another operator of sober living facilities, the SLBTS annual periodic review was postponed until this meeting. To the extent possible, all future periodic reviews will be conducted in July of each year, consistent with the mutually agreed upon Zoning Agreement Administration Protocol memorandum dated October 29, 2010 (Attachment D). 2 Annual Review of Zoning Implementation and Public Benefit Agreement for Sober Living by the Sea, Inc. (PA2010 -150) October 11, 2011 Page 3 Terms and Conditions of the Zoning Agreement Villa Way Facility The operational conditions related to the Villa Way facility are specified in a letter from the City to SLBTS dated August 25, 2006 (Determination Letter), and incorporated by reference in the Zoning Agreement as Exhibit C. The requirements of the Determination Letter are summarized in the Villa Way facility matrix, Attachment E of this report. One of the requirements of the Determination Letter is that SLBTS shall provide 13 off -site parking spaces on a vacant lot under separate ownership located across the street from the Villa Way facility at 2807 Lafayette Avenue. At the November 2010 periodic review, City Council approved the following schedule and milestones to bring SLBTS into compliance with this requirement: • Allow SLBTS up to two months to work with the property owner of 2807 Lafayette Avenue and the Regional Water Quality Control Board to reach a resolution on environmental cleanup of the site and construction of the off -site parking lot. If SLBTS cannot make material progress on cleanup and construction of the off -site parking lot within the two -month period, SLBTS will use the next two to four months to seek alternative locations for off -site parking, and pursue and enter an off -site parking agreement as needed. The facts reported to staff by SLBTS indicate SLBTS has made a good faith effort to comply with the terms of the Zoning Agreement, including the provision of an off -site parking lot. Since the November 2010 City Council Meeting, SLBTS continued its efforts to provide off -site parking for its Villa Way facility, as indicated in the attached documents submitted by SLBTS (Attachment A). SLBTS reports that on December 16, 2010, its legal counsel attempted to meet with the 2807 Lafayette Avenue property owner's attorney. After waiting for several hours, SLBTS's legal counsel left his business card requesting a return call. The property owner's attorney did not respond, and SLBTS was unable to reach a resolution regarding cleanup of the site and authorization to construct a parking lot. During the past six -to -eight months, City staff has worked with SLBTS to help identify potential alternate sites. However, some sites identified by SLBTS were not considered to be within a convenient distance to the Villa Way facility, and therefore, were not candidate sites to satisfy this requirement. In mid - August, SLBTS began efforts to locate sites where an incremental number of parking spaces could be located (i.e., two or three spaces, rather than a total of 13 spaces). SLBTS has contacted four different property owners of parcels within proximity to the Villa Way facility. One of the four property owners is willing to lease 3 Annual Review of Zoning Implementation and Public Benefit Agreement for Sober Living by the Sea, Inc. (PA2010 -150) October 11, 2011 Page 4 three spaces to SLBTS, another did not have spaces available, and SLBTS is awaiting a response from the other two property owners. On September 16, 2011, SLBTS reported to staff that it has reached an agreement with the representative of the property owner of 500 32nd Street to lease 13 parking spaces on a month -to -month basis for an indefinite period of time. This parcel provides required off -site parking spaces for property located at 3388 Via Lido, as well as at least 13 additional parking spaces that are unencumbered and available for lease. A copy of a letter of intent regarding the agreement between SLBTS and the property owner of 50032 nd Street is attached (Attachment F). As the conceptual plans for the Lido Marina Village and City Hall site are being formulated, additional off -site parking opportunities may be identified for use by SLBTS on a long -term basis. In the meantime, staff is of the opinion this off -site parking arrangement meets the intent of the requirement in the Determination Letter, and that City Council can find SLBTS in compliance with this required condition of the Zoning Agreement at this time. Compliance Review and Applicable Regulations of the Zoning Agreement In addition to the requirement of an annual periodic review, the Zoning Agreement provides that SLBTS shall submit a Compliance Review Report on or before December 31 and June 30 of each year of the term of the Zoning Agreement. SLBTS has submitted its Compliance Review Reports in a timely manner (Attachment G). The Zoning Agreement limits the number of client beds permitted in SLBTS' sober living homes and licensed treatment facilities at 204 beds maximum Citywide, and 156 beds maximum in the Peninsula Zone. SLBTS reports a total of 90 client beds Citywide as of June 30, 2011. This represents a reduction from the 100 client beds reported in June 2010, and the 204 client beds reported in May 2008, when SLBTS submitted applications for use permits, and a 56 percent decrease in reported client beds between May 2008 and June 2011. (See Attachment H for an inventory of client beds listed by address, and Attachment I for a map of all SLBTS facilities.) The Compliance Review Report provides current information regarding facility locations and bed counts. The accuracy of the information provided by SLBTS is verified by the City through on -site inspections conducted by the Code Enforcement Division. During the on -site inspections the Code Enforcement Division also verifies that each facility is in compliance with the "Applicable Regulations" as delineated in Exhibit B of the Zoning Agreement. A summary of the "Applicable Regulations" are provided in the matrices attached to this report (Attachment J), and below: 21 Annual Review of Zoning Implementation and Public Benefit Agreement for Sober Living by the Sea, Inc. (PA2010 -150) October 11, 2011 Page 5 Table 1 — Applicable Regulations Regulation Specific Requirement Status Number and Location No more than 204 client beds Citywide, no more In compliance. 90 of Facilities than 156 in Peninsula zone, including 12 maximum client beds Citywide on Lido Isle. reported as of 6/30/11. New Facilities after One facility per block, or across bordering street In compliance. effective date of (block is area bounded by 4 streets, not alleys). Zoning Agreement Dispersal: 1 facility No new facility established outside Peninsula Zone Dispersal completed per block within 30 until dispersal complete 12/27/10. months of effective In compliance. date (4 exceptions specified in Zoning Agreement may remain within same block). Proximity to schools, No facility within 1,000 feet of MNUSD elementary In compliance. large day care school or large day care facility, or adjacent to 36 facilities, parks Street tot lot or Marina Park tot lot. Parolees and SLBST shall not provide services to or house any In compliance. Government parolee from CA Dept. of Corrections or equivalent. SLBTS reports it Referrals Other parolee /probationers -1 per dwelling unit does not provide allowed. services or housing to parolees. NBPD Note: Effective Feb. 2011, NBPD requests they be reports no parolees asked to supply this information only for criminal as of 2/1/11. law enforcement purposes' Medical Waste Must be disposed of in accordance with law and In compliance. Disposal best practices Other Waste Disposal Must comply with NBMC requirements for trash In compliance. enclosure provisions Smoking and Good faith effort to prevent secondhand smoke In compliance. No Tobacco Products affecting neighboring properties; direct clients not to complaints received. litter w/ tobacco products or violate smoking prohibitions Off - Street Parking Comply with NBMC requirements for off - street During 8/5/11 parking in residential zones. inspection, garage spaces at 4800 Seashore not clear for parking. In compliance as of 8/16/11. 24 -Hour Hotline Continuously operate 24 -hour hotline for receiving In compliance. inquires and /or complaints re: its operation of Hotline: (949) 554 - facilities. 1147 Quiet Hours All residents to be inside during quiet hours: In compliance. No Sun. - Thurs.: 10 p.m. — 7 a.m.; Fri. -Sat.: 11 p.m. — 7 complaints received. a.m. J Annual Review of Zoning Implementation and Public Benefit Agreement for Sober Living by the Sea, Inc. (PA2010 -150) October 11, 2011 Page 6 Regulation Specific Requirement Status Route Plans Good faith efforts to adhere to required route plans Complaint received; for transport of clients van driver not adhering to route In Compliance plans. SLBTS staff 4500/4504 Seashore In Compliance met with all van 12644 th Street drivers and sent This facility opened in Dec. written notice re: 2010. re uirements 8/8/11. Deliveries of Goods Accept deliveries during customary times in In compliance. No and Services residential areas complaints received. Clients per bedroom 2 clients per bedroom unless size of structure In compliance. warrants more for any single bedroom. 2 garage spaces partially The Code Enforcement Division conducted on -site interior inspections of seven SLBTS facilities in January and August this year, and exterior inspections of all SLBTS facilities on September 8, 2011. A copy of the Code Enforcement inspection reports are provided in Attachment K, and a summary of dates and locations of facility inspections are provided in the table below: Table 2 — SLBTS Facilitv Inspections Inspection Facility Address Inspection Results Comments Date January 31, 2011 11240 Street In Compliance 4500/4504 Seashore In Compliance 12644 th Street In compliance This facility opened in Dec. 2010. August 5, 2011 112 40th Street In Compliance 12644 1 Street In Compliance 4800 Seashore Dr. 2 garage spaces partially Confirmed spaces cleared in obstructed w/ supplies. follow -up inspection 8/8/11. SLBTS advised spaces must be clear for parking. 5101 River Ave. #B Complaint filed re: SLBTS has notified van transport van parking in drivers to pick up and drop red curb zone to drop off off these clients at 5004 clients. Neptune Avenue facility. No further complaints. Sept. 8, 2011 External Inspection of 505 29 Street — improper Code Enforcement advised all facilities maintenance and /or SLBTS on 9/13/11 that all placement of trash receptacles must have lids receptacles. and be stored in contained area. Conditions have been corrected as of 9/16/11. M Annual Review of Zoning Implementation and Public Benefit Agreement for Sober Living by the Sea, Inc. (PA2010 -150) October 11, 2011 Page 7 Calls for Service and Other Complaints The Newport Beach Police Department (NBPD) has reviewed calls for service related to the SLBTS facility addressed for the period of October 1, 2010 through August 31, 2011. The NBPD found the following calls were either submitted by the public relating to a SLBTS facility address reporting a complaint or by persons residing in a SLBTS facility requesting assistance during this period, as summarized in the table below: Table 3 — Calls for Service Date & Location Complaint 7/4/11 Suspicious circumstances — House vacant; people have broken gate 4711 Seashore Dr. and are on patio (occurred on 7/4/11, when SLBTS clients vacated 39th Street property for day.) 4/2/11 Suicide threats — SLBTS staff called requesting assistance re: former 505 29th Street tenant refusing to leave and threatening suicide. 7/15/11 Petty theft — Report of persons attempting to steal bicycles by either 3980 Seashore Dr. cutting or picking locks. 12/15/10 Disturbance /Intoxicated individual — Individual expelled from program, 3980 Seashore Dr. appears to be intoxicated and refuses to leave facility. 8/26/10 Suspicious circumstances — Homeless person found inside facility 4500 Seashore Dr. eating food; would not leave when first asked. 1/16/11 Possible intoxicated individual — Person entered facility, appeared to be 126 44th Street intoxicated, left when yelled at by reporting a . 10/5/10 Parking violation 4800 Seashore Dr. 4/15/11 Parking violation /driveway blocked 5004 Neptune Avenue 1/31/11 Parking violation /parked in middle of street 5004 Neptune Avenue 1/1/11 Disturbance /party — "Shady" subjects hanging out outside. 5004 Neptune Avenue The Code Enforcement Division has reviewed other complaints received by the City during this time period, as summarized in the table below: Table 4 — Other Complaints Received by the Citv Date & Location Complaint Resolution 12/27/10 Transport vans using River Ave. SLBTS was notified of the complaint. 39th Street and the 200 block of 39th St. SLBTS advised City that the issue had been addressed with their drivers. Drivers subject to reprimand or termination for violations of route tans. 4/22/11 SLBTS vehicles parked blocking Supporting evidence was insufficient 5101 River Avenue I sidewalk I to establish violation. City staff to 7 Annual Review of Zoning Implementation and Public Benefit Agreement for Sober Living by the Sea, Inc. (PA2010 -150) October 11, 2011 Page 8 Date & Location Complaint Resolution monitor facility. 4/26/11 SLBTS vehicles parked blocking No Violation. Vehicles belonged to 5101 River Avenue sidewalk tenants of Unit A. Property manager notified of violation. 5/30/11 Transportation vans parked in No Violation. Reporting party was 2811 Villa Way metered parking spaces with advised that SLBTS has purchased expired meters annual /master parking permits for its transportation vans. 6/10/11 Garage not accessible for parking SLBTS was notified of the violation. 4800 Seashore Dr. City staff verified that the storage had been removed and the garages were clear for parking. 6/28/11 SLBTS vehicles parked blocking No Violation. Vehicles belonged to 5101 River Ave. sidewalk tenants of Unit A. Property manager notified of violation. 6/28/11 SLBTS van unloading clients in red SLBTS was notified of the violation. 5101 River Ave. curb zone Residents of 5101 River Ave are picked up at an alternate location. 7/13/11 Van 6- Unsafe driving, violation of SLBTS was notified of the complaint. 200 Block of 391h St. route plan Van driver was counseled and all SLBTS drivers are required to attend monthly meetings to discuss transportation of clients. 7/22/11 Van 6- Unsafe driving, violation of SLBTS was notified of the complaint. 200 Block of 39th St. route plan Van driver was counseled and all SLBTS drivers are required to attend monthly meetings to discuss transportation of clients. 7/25/11 White van- unsafe driving, violation SLBTS notified of concern. No further 39th Street I of route plan I complaints. 9/27/11 Loud voices and noise from clients SLBTS notified of complaint. Ping 2811 Villa Way playing ping pong on covered patio pong table removed to address issue. Parking or Moving Violations Although not required by the Zoning Agreement, staff has also reviewed the City's parking and moving citation records for SLBTS transport vans holding Master Parking Permits. It should be noted these citations do not represent a violation of the terms of the Zoning Agreement. During the period of October 1, 2010, through August 31, 2011, the following parking and moving violations occurred. 0 Annual Review of Zoning Implementation and Public Benefit Agreement for Sober Living by the Sea, Inc. (PA2010 -150) October 11, 2011 Page 9 Table 5 — Parkina Citations Vehicle Parking Citation General Location Date Van Parking in Red Zone Villa Way 10/5/10 Van Parking in alley 46 Street 10/08/10' Suburban Parking violation 48 Street 10/27/10 Van Parking in Red Zone 40 �St. & Seashore Dr. 11/4/10 Van Parking in Fire Lane 3400 Via Oporto 11/9/10 Van Parking in Red Zone Lafayette Ave 2/25/11 Van Parking on Sidewalk 515 St. and River Ave. 4/1/11 Silver Nissan Parking violation Cannery Village Lot 5/11/11 Van Parking on Sidewalk 51 st St, between River & Neptune 5/25/11 Honda Parking violation Seashore Dr. 6/6/11 Silver Nissan Parking violation Lafayette Ave. 7/6/11 Tan Jeep Parking violation 44 St., rear 8/9/11 Grey Plymouth Parking in Red Zone 29 St. and Lafayette Ave. 8/17/11 ('Reported in 2010 Annual Compliance Review staff report) Table 6 — Movina Citations Vehicle Moving Citation General Location Date Ford E350 Cell phone use while driving without hands -free device Balboa Blvd. and 32nd St. 8/16/11 SLBTS's Director of Operations met with all drivers on August 10, 2011, and again on September 15, 2011, to reiterate the absolute need to comply with and obey all local laws related to driving and /or parking in the City. (See Attachment L for copy of SLBTS' email to all transport van drivers.) Conclusion: Staff is of the opinion that SLBTS has made good faith efforts to comply with all terms of the Zoning Agreement, including the securing of off -site parking for the Villa Way facility. Based on the information and attachments provided in this report, staff recommends that the City Council: 1. Find SLBTS has demonstrated good faith compliance with the terms of the Zoning Agreement; and 2. Receive and file the documents submitted by SLBTS to demonstrate good faith efforts and compliance with the Zoning Agreement. I Annual Review of Zoning Implementation and Public Benefit Agreement for Sober Living by the Sea, Inc. (PA2010 -150) October 11, 2011 Page 10 The next annual review will be presented to the City Council for consideration at the second meeting in July 2012, consistent with review protocol prepared by the Office of the City Attorney. ENVIRONMENTAL REVIEW: Staff recommends the City Council find this project exempt from the California Environmental Quality Act ( "CEQA ") pursuant to Section 15321 (Enforcement Actions by Regulatory Agencies) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential to have a significant effect on the environment. This section exempts actions by regulatory agencies to enforce or revoke a lease, permit, license, certificate, or other entitlement for use issued, adopted, or prescribed by the regulatory agency or enforcement of a law, general rule, standard, or objective, administered or adopted by the regulatory agency. NOTICING: The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). Notice of this hearing was published in the Daily Pilot, mailed to all owners and occupants of property within 300 feet of the boundaries of each of the property locations, and mailed to the applicant at least 10 days prior to this hearing, consistent with the provisions of the NBMC. Notice of this hearing was also posted at each property location at least 10 days prior to this hearing. Submitted by: Kimberly t, AICP Community Development Director Submitted by: 14"'�- C, " C. Harp City Attorney 10 Annual Review of Zoning Implementation and Public Benefit Agreement for Sober Living by the Sea, Inc. (PA2010 -150) October 11, 2011 Page 11 Attachments: A. SLBTS Documents Demonstrating Compliance B. Zoning Agreement C. November 9, 2010, City Council Minutes D. Zoning Agreement Administrative Protocol Memorandum E. Villa Way Facility Matrix F. Letter of Intent for Off -Site Parking Spaces G. SLBTS Compliance Reports H. Inventory of SLBTS Client Beds as of June 2011 I. Map of SLBTS Facilities — Open and Closed as of June 2011 J. SLBTS Compliance Matrices: Overall Compliance Matrix and Individual Facilities Matrices K. Code Enforcement Inspection Reports L. SLBTS email to Transport Van Drivers 11 12 Attachment A SLBTS Documents Demonstrating Compliance is 14 Sober Living by the Sea Annual Report to City of Newport Beach September 6, 2011 Exhibit B — Applicable Regulations In accordance to the Zoning Agreement there shall be no more than 204 beds occupied in the City at any time by persons who are patients, clients or customers of Sober Living by the Sea and there shall be no more than 156 beds occupied in total in those parts of the City referred to as the Peninsula Zone. As of June 30, 2011 Sober Living by the Sea (SLBTS) managed or controlled the following facilities in Newport Beach: SLBTS FACILITIES Property Address Peninsula Zone (Y or N) Treatment Bed Count ADP License (Y or N) Peninsula Off Peninsula 4138 Patrice 6 Pending 4711 Seashore Y 6 Y 4711 '/z Seashore Y 2 N 505 29'" Street Y 6 Y 3980 Seashore Y 6 Y 112 40" St Unit A Y 0 2 staff) N 112 40" St Unit B Y 6 N 4500 /4504 Seashore Y 10 Y 126 44'" St, units A &B Y 9 Pending 4800 Seashore, units A& B Y 9 Y 5004 Neptune, unit A Y 6 N 5004 Neptune, unit B Y 6 N 5101 River, unit B Y 6 Y 6110 West Ocean Front Y 6 Y 6111 Seashore Y 6 Y Total Bed Count: 90 — Since the last report no beds have been closed and no beds have been added Sober Living is in compliance with this requirement #9 of Applicable Regulations: SLBTS is not operating a Facility that is within 1,000 feet of any NMUSD elementary school or the large commercial State - licensed day care facility #10 of Applicable Regulations: Sober Living has not established or operating a facility at any location which is adjacent to the 36 1h Street Tot Lot or Marina Park Tot Lot. 115 Operational Regulations — Exhibit B #1 of Operational Regulations: No parolee or parolees from the California Department of Corrections or its equivalent in any other State or the Federal Bureau of Prisons in any of its Facilities located in the City #2 of Operational Regulations: SLBTS is in complete compliance with disposal of medical waste if indeed this is necessary. SLBTS is not a medical facility and does not deal with medical waste issues but if necessary all staff is instructed in proper procedures. #3 of Operational Regulations: SLBTS makes great efforts to comply with "trash lid coverage" regulation. On one occasion there was an incident of the trash lid off the container. House parents informed and instructed to check on this situation a minimum of 3 times a day. #4 of Operational Regulations: Sober Living makes good faith efforts to prevent second hand smoke from leaving the facility. No complaints received #5 of Operational Regulations: Sober Living complies with all City code provisions requiring off street parking in residential zones. No complaints received #6 of Operational Regulations: Sober Living continuously operates a 24 hour per day hotline for receiving inquiries and/or complaints. The number is 949.554.1147. No complaints received #7 of Operational Regulations: Quiet hours have been observed as outlined in the Zoning Agreement. These hours are Sunday through Thursday 10 pm to 7 am and Friday through Saturday 11 pm to 7 am. No complaints have been received. # 8 of the Operational Regulations: A citizen's complaint was made to the City regarding Van 06 deviating from the approved driving route plan. Apparently, Van 06 was observed making a left onto 39 °i Street from River Ave. In addition, according to the complaint, Van 06 proceeded up 39'x' Street and turned right onto W. Balboa Blvd without making a complete stop at the stop sign. SLBTS response — Director of Operations and Director of Extended Care met with all drivers and reviewed the driving route. All drivers were given a copy of the approve route plan and the route was review with each driver. In addition, the Executive Director attended the Driving Staff Meeting on Aug 10 °i to reiterate the absolute need for compliance. It was announce in the meeting that any driver found to be in violations of this regulation will face disciplinary action, up to and including termination. #9 of the Operational Regulations: SLBTS is in compliance with the regulations related to deliveries of goods and services. No complaints received 10 #10 of the Operational Regulations: SLBTS willing participates in activities of any stake holder committee or group established by the City to address complaints and concerns of residents of the City. To date no such participation has been requested. #11 of the Operational Regulations: SLBTS strictly adheres to the regulation which does not allow for no more then two (2) clients are in any bedroom in the Facilities. 17 Operations for Villa Way Facility, Newport Beach In accordance with the letter dated August 2006 which addresses the operations of Villa Way the following is submitted: Parking Lot: SLBTS had identified property at the point of Villa Way and Lafayette and intended to lease this property since the end of 2005. To that end, SLBTS (at their expense) installed curbs and gutters around the property. Unfortunately completion of all other work has been delayed by the owner of the property. SLBTS has sent dozens of entails, letters and phone calls to get the owners of the property to act to no avail. Our last effort was on December 16, 2010 our attorney Ed Dilkes went to the office of Mr. Ballard's (no appointment) to speak with him about the parking lot lease since Mr. Ballard was completely unresponsive to SLBTS request for status updates. He waited several hours but was not able to speak with Mr. Ballard. Mr. Dilkes eventually left his card and requested a return call but again Mr. Ballard did not respond. Multiple attempts to find other parking alternatives are as follows: 1. In April 2011 submitted to the City a potential parking structure at 3434 Via Lido called Marine Village Parking. Could not get it approved given the structure was over 2,000 feet from the Villa Way offices 2. In April 2011 there were two opportunities with Diamond Parking a. Via Oporto which Diamond Parking agreed to leasing 13 spaces but SLBTS was informed by the City that the lot was scheduled to be taken down b. 32"' and Villa Way— Diamond Parking said that all spaces were leased 3. 3011 Balboa (Malarkey's). Contact was made with Mr. Marovic on June 15 "' to discuss the potential of leasing 13 parking stalls. The lease cost of $200 /month/stall is considerably more then what SLBTS can afford. Mr. Marovic stated we should contact him once the summer months pasted. On Aug 91h SLBTS contact Mr. Marovic again to discuss leasing parking stalls for the winter months. At this time we have not heard back from Mr. Marovic 4. Additional efforts to lease less then 13 spaces at different locations (one, two, or three spaces at a time) — contact made in mid- August a. Russ Fluter at Cannery Village Marina, 2700 Newport Blvd — awaiting a decision b. El Ranchito Restaurant at 2800 Newport Blvd — none available c. Neil Powers at 2810 Newport Blvd —willing to lease three spaces on his private property ° Over the last six months SLBTS and the City of Newport Beach have been in close communication regarding our efforts to locate off - street parking . Group Size /Frequency Compliance Report: SLBTS is in compliance with the numbers of groups and clients permitted to attend meetings at 2811 Villa Way. SLBTS maintains a 12 calendar of meetings and an attendance data for each group. SLBTS then summarizes this information into a tracking report that outlines the exact number of clients that have attended the meetings scheduled at Villa Way. The numbers are well within the permitted limits. Attendance Tracking Form Jan, 2011 Week 1 Week 2 Week 3 Week 4 Meetings Attendee Meetings I Attendee Meetings I Attendee Meeting Attendee (2011) 14 10 -Jan 13 17 -Jan 13 24 -Jan 13 03 -Jan 14 10 -Jan 13 17 -Jan 13 24 -Jan 13 03 -Jan 13 11 -Jan 12 18 -Jan 13 25 -Jan 12 04 -Jan 10 11 -Jan it 18 -Jan 11 25 -Jan 11 05 -Jan 14 12 -Jan 13 19 -Jan 13 26 -Jan 13 05 -Jan 16 12 -Jan I1 19 -Jan II 26 -Jan 11 06 -Jan 13 13 -Jan 13 20 -Jan 13 27 -Jan 13 06 -Jan 9 13 -Jan 4 20 -Jan 7 27 -Jan 4 14 -Jan 13 21 -Jan 13 28 -Jan 13 14 -Jan 7 21 -Jan 4 28 -Jan 7 Attendees 12.7 Attendees I1 Attendees 11.1 Attendees 11 Meetings 7 Meetings 10 Meetings 10 Meetings 10 Feb, 2011 Week 1 Week 2 Week 3 Week 4 Meetings Attendee Meetings Attendee Meetings Attendee Meeting Attendee 01 -Feb 14 07 -Feb 13 14 -Feb 15 21 -Feb 13 01 -Feb 14 07 -Feb 13 14 -Feb 13 21 -Feb 13 02 -Feb 14 08 -Feb 13 15 -Feb 13 22 -Feb 13 02 -Feb 10 08 -Feb 10 14 -Feb 10 22 -Feb 11 03 -Feb 13 09 -Feb 13 16Feb 14 23 -Feb 13 03 -Feb 13 09 -Feb 13 16 -Feb 14 23 -Feb 13 10 -Feb 13 17 -Feb 13 24 -Feb 13 10 -Feb 7 17 -Feb 7 24Feb 7 I1 -Feb 12 18 -Feb 14 25Feb 14 11 -Feb 3 18 -Feb 3 25Feb 3 Attendees 13 Attendees 11 Attendees 11.6 Attendees 11.3 Meetings 6 Meetings 10 Meetings 10 Meetings 10 49 March, 2011 Week 1 Week 2 Week 3 Week 4 Meetings I Attendee Meetings Attendee Meetings I Attendee Meeting Attendees 01 -March 15 07 -March 16 14 -March 16 21 -March 15 01 -March 15 07March 16 14 -March 16 21 -March 17 02 -March 3 08 -March 16 15 -March 17 22 -March 17 02 -March 10 08 -March 15 15 -March 15 22 -March 14 03 -March 15 09- Marclr 9 16 -March 18 23 -March 17 03 -March 15 09 -March 16 16 -March 18 23 -March 17 04 -March 15 10 -March 12 17-March 15 24-March 16 04 -March 9 10 -March 8 17 -March 8 24 -March 8 11 -March 16 18 -March 14 25-March 16 I1 -March 7 19 -March 7 25 -March 7 Attendees 12.1 Attendees 13.1 Attendees 14.4 Attendees 14.4 Meetings 08 Meetings 10 Meetings 10 Meetings 10 March (con It) Week 5 Meetings Attendees 28 -March 16 28 -March 16 29 -March 16 29 -March 15 30 -March 16 30 -March 15 31 -April 10 31 -April 14 Attendees 14.7 Meetings 8 20 April, 2011 Week 1 Week 2 Week 3 Week 4 Meetings Attendee Meetings Attendee Meetings Attendee Meetings Attendees 01 -Aprll 14 11 -April 14 18 -April 15 25 -April 14 01 -April .10 11 -April 15 18 -April 15 25 -April 14 04 -April 14 12 -April 15 19 -April 15 26 -April 14 04 -April 19 12 -April 18 19 -April 18 26 -April 18 05 -April 14 13 -April 14 20 -April 15 27 -April 15 05 -April 13 13 -April 14 20 -April 15 27 -April 15 06 -April 15 14 -April 14 21 -April 15 28 -April is 06 -April 14 14 -April 10 21 -April 10 28 -April 10 07 -April 14 15 -April 15 22 -April 15 29 -April 15 07 -April 9 15 -April 9 22 -April 9 29 -April 9 Attendees 13.6 Attendees 13.8 Attendees 14.2 Attendees 13.9 Meetings 10 Meetings 10 Meetings Meetings 10 10 10 10 May, 2011 Week 1 Week 2 Week 3 Week 4 Meetings Attendee Meetings Attendee Meetings Attendee Meeting Attendees 02 -May 16 9 -May 16 16 -May 15 23 -May 16 02 -May 16 9 -May 16 16 -May 15 23 -May 16 03 -May 16 10 -May 16 17 -May 15 24 -May 16 03 -May 20 10 -May 20 17 -May 19 24 -May 20 04 -May 16 11 -May 16 18 -May 17 25 -May 16 04 -May 16 11 -May 16 18 -May 16 25 -May 16 05 -May 16 12 -May 16 19 -May 16 26 -May 16 05 -May 16 12 -May 16 19 -May 16 26 -May 10 06 -May 10 13 -May 10 20 -May 10 27 -May 16 06 -May 16 13 -May 16 20 -May 16 27 -May 10 Attendees 15.8 Attendees 15.8 Attendees 15.5 Attendees 15.2 Meetings 10 Meetings 10 Meetings Meetings 10 10 Week 5 30 -May 15 31 -May 14 Attendees 14.5 Meetings 2 2-1 June 2011 Week 1 Week 2 Week 3 Week 4 Meetings Attendee Meetings Attendee Meetings Attendee Meeting Attendees 01 -June 14 06 -June 15 13 -June 16 20 -June 16 01 -Juue 16 06 -June 13 13 -June 15 20 -June 16 02 -June 16 07 -June 13 14 -June 15 21 -June 16 02 -June 20 07 -June 20 14 -June 19 21 -June 20 02 -June 16 08 -June 16 14 -June 17 22-June 16 03 -June 20 08 -June 18 15 -June 16 22 -June 16 09 -June 12 15 -June 15 23 -June 16 09 -June 15 16 -June 16 23 -June 10 10 -June 10 17 -June 20 24 -June 16 10 -June 20 24 -June 10 Attendees 17 Attendees 15.2 Attendees 16.5 Meetings 06 Meetings 10 Meetings 09 Attendees 15.2 Meetings 10 Week 5 27 -June 15 27 -June 16 28 -June 14 28 -June 15 29 -June 20 29 -June 15 30 -June 20 Attendees 16.5 Meetings 7 22 Attachment B Zoning Agreement 23 24 RECORDING REQUESTED AND WHEN RECORDED RETURN TO: Office of the City Attorney City of Newport Beach 3300 Newport Boulevard Newport Beach, CA, 92658 Recorded in Official Records, Orange County Tom Only, Clerk- Rocordor IIIIII�IiIIi IIIIIIIIIIIII�111111M1110IIIIIiIIIIIIIII1IIIINO FEE 2009000577876 01:49pm 10/23/09 216 28 Al2 31 0.00 0,00 0.00 0.00 0100 0.60 0.00 0.00 [Exempt from Recordation Fee per Government Code Section 27383 Not Compared with &9inal ZONING IMPLEMENTATION AND PUBLIC BENEFIT AGREEMENT 215 Zoning Agreement ZONING IMPLEMENTATION AND PUBLIC BENEFIT AGREEMENT (Pursuant to Callfornia Government Code § §65864 - 65869.5) This Zoning Implementation and Public Benefit Agreement (the "Zoning Agreement ") Is entered into on September 30. 2009, by and between the CITY OF NEWPORT BEACH, a charter city ( "City') and SOBER LIVING BY THE SEA, INC., a CALIFORNIA CORPORATION, COMPREHENSIVE ADDICTION PROGRAMS, INC., a Delaware Corporation, CRC HEALTH CORPORATION, a Delaware Corporation, CRC HEALTH GROUP, INC., a Delaware Corporation (collectively referred to as "Operator"). City and Operator and Operator's Affiliates as herein defined, are sometimes collectively referred to in the Zoning Agreement as the "Parties" and Individually as a "Party." RECITALS A. The City Council hereby finds this Zoning Agreement is consistent with provisions of California Government Code §65867, and the City of Newport Beach Municipal Code Chapter 15.45 and the City's General Plan. B. On November 20, 2008, City's Planning Commission held a public hearing on this Zoning Agreement, made findings and determinations with respect to this Zoning Agreement, and recommended to the City Council that the City Council approve this Zoning Agreement. C. On January 27, 2009, the City Council also held a public hearing on this. Zoning Agreement and considered the Planning Commission's recommendations and the testimony and Information submitted by City staff, Operator and members of the public. On February 10, 2009, pursuant to the applicable state law (California Government Code § §65864- 65869.5) and local law (City of Newport Beach Municipal Code Chapter 15.45), the City Council passed Its Ordinance No. 0� 09.4 finding this Zoning Agreement to be consistent with the City of Newport Beacl,f13u ral Plan and approving this Zoning Agreement. D. This Zoning Agreement allows Sober Living a vested right to: (1) operate 156 beds of recovery facilities within the area they are currently operating, and as more particularly defined In Exhibit D attached (the "Peninsula Zone "); and (ti) up to an additional 48 beds outside of the Peninsula Zone and within zones accommodating multifamily residential uses, in compliance with the terms of this Zoning Agreement, E. This Zoning Agreement also memorializes uses granted to and conditions agreed to by Sober Living on August 25, 2006 regarding Its administrative offices at 2811 Villa Way (Exhibit C attached hereto). — AGREEMENT NOW, THEREFORE, City and Operator agree as follows: 1. Definitions. The following terms when used in this Zoning Agreement shall have the meanings set forth below; 20 Zoning Agreement A. "Affiliate' shall mean a person or entity that is directly or indirectly controlled by Operator. B. "City Council" shall mean the governing body of City. C. "Control" (Including the terms "controlling," "controlled by," and "under common control with ") shall mean the possession, direct or indirect, of the power to direct or cause.the direction of the management and policies of a person, whether through the ownership of voting securities, by contract, or otherwise. D. "Facility' (or "Facilities ") is a residential unit used or occupied by persons In recovery from alcoholism and or drug abuse. Facilities may be "Licensed Facilities" or "Sober Living Homes." As used in this Agreement, all Facilities constitute "residential care facility' uses within the context of the City's zoning ordinance. E. "General Plan" shall mean City's 2006 General Plan adopted by the City Council on July 25, 2006, by Resolution No. 2006 -76. The Land Use Plan of the Land Use Element of the General Plan was approved by City voters in a general election on November 7, 2006. F. "Licensed Facilities" shall mean alcoholism and drug abuse recovery facilities licensed by the California Department of Alcohol and Drug Programs ("ADP "). G. "Party' or "parties° shall mean either City or Operator or any of Operator's Affiliates or both, as determined by the context. H. "Property' is described in Exhibit A and consists of a list of addresses of properties currently operated by Operator as Licensed Facilities and Sober Living Homes in R- 1, R -1 %, R -2 and multi- family residential ( "MFR") and certain Specific Plan District zones within City. "Property' Includes the rights to operate all of those properties as well as other properties not presently identifiable which may be utilized by Operator as Facilities hereunder. I. "Sober Living Homes" shall mean alcoholism and drug abuse recovery facilities not licensed by ADP. J. "Term° shall have the meaning ascribed in Section 11 of this Zoning Agreement. 2. Significant Public Benefits. The significant public benefits that this Zoning Agreement provides Include, but are not limited lo: A. Settlement and avoidance of costs of a pending lawsuit, including attorneys fees; B. Preservation of the regulatory ordinance which was the subject matter of the lawsuit, C. Requested termination of a related federal administrative proceeding, D. A reduction of and limitation on the size of a residential care operation in the City, Including a limitation on 6 or under Licensed Facilities, E. Dispersal of Licensed Facilities and Sober Living Homes to reduce the concentration thereof; 27 Zoning Agreement F. The placement of operational controls on said facilities to reduce perceived negative Impacts on residential neighborhoods. 3. General Plan Consistency and Zoning Implementation. This Zoning Agreement and the regulations applied herein to the Property ( "Applicable Regulations" hereinafter) will cause City's zoning and other land use regulations for the Property to remain consistent with the General Plan. 4. Warranties and Representations, Both parties represent that they have legal authority to enter Into this Zoning Agreement and the remainder of the agreements and documents that comprise the settlement documents herein, and that the necessary authorizations have been obtained, by resolution or other action, and that the persons whose names appear as signatories below were authorized to accept this Zoning Agreement on behalf of the Party under whose name they signed. A. Each Party specifically represents and warrants that It has the legal authority to enter Into a Zoning Agreement of the type and kind herein, and, B. The City represents and warrants that this Zoning Agreement and the regulations applied to the Property ("The Applicable Regulations") are: I. Consistent with the General Plan for the City and any Specific Plans that apply to the area in which any portion of the Property is located, and H. Consistent with the Local Coastal Land Use Plan ( "CLUP) for the City of Newport Beach and that the CLUP has been approved by the California Coastal Commission, 5. Operation of Property: Aoolicable Regulations. Other then as expressly set forth In this Zoning Agreement, during the Term of this Zoning Agreement, the terms and conditions concerning the operation of the Property, including but not limited to the permitted uses and density and intensity of use and the location of buildings Involved shall be those set forth in the "Applicable Regulations" delineated in Exhibit B and as set forth in Section 6 below, During the term of this Zoning Agreement, City shall not prevent operation of the Property that is in compliance with the Applicable Regulations and all other applicable laws and regulations specified in Section 9 hereof. 6. Operator's Vested Rights. During the Term of this Zoning Agreement, except to the extent City reserves its discretion as expressly set forth in this Zoning Agreement or in the Applicable Regulations and all other applicable laws and regulations specified in Section 9 hereof, Operator shall have the vested right, within the limits and constraints of the Applicable Regulations, to conduct its operation of Licensed Facilities and Sober Living Homes on the Property. The letter from City to Operator dated August 25, 2006 regarding Operator's leased office and meeting facility at 2811 Villa Way ( "Villa Way") is incorporated herein by reference as Exhibit C. City acknowledges that Operator has complied with all conditions set out In Exhibit C except for Paragraph 12 relating to parking, City acknowledges Operator has been exercising due diligence to complete the parking lot which is unfinished due to circumstances beyond Operator's control. Operator agrees to use good faith efforts to get the parking lot at Villa Way completed. In the event meetings are no longer held at Villa Way, the currently permitted non- conforming right to use said property as an office use shall continue until termination of this Zoning Agreement, The Operator's leased property at 505 291" Street, commonly known as 22 Zoning Agreement "The Victorian; is a legal nonconforming single family residence and shall be treated as a Licensed Facility. In the event Ordinance No. 2008.5 is repealed by action of the City Council or the electorate or If said Ordinance is declared Invalid or unenforceable by a court of competent jurisdiction, then the Operator will no longer be bound by the provision of Paragraph 6 of Exhibit B as to the limit of one licensed Facility or Sober Living Home per block in the event other operators open facilities on the same block. 7. Pollee Power. In all respects not provided for in this Zoning Agreement, City shall retain full rights to exercise City's police power to regulate the operation of Residential Care Facilities on the Property provided such powers are applied consistently with the provisions of state law and Section C2 of Exhibit B to this Zoning Agreement. 8. No Conflicting Enactments; During the Term of this Zoning Agreement City shall not apply to the Property any City- adopted ordinance, policy, rule, regulation, or other measure relating to the operation of Facilities on the Property to the extent it conflicts with this Zoning Agreement, 9, Reservations of Authorlty. Notwithstanding any provisions set forth In this Zoning Agreement to the contrary, the laws, rules, regulations, and official policies set forth in this Section 9 shall apply to and goviiM the development and operations of the Property: A. Procedural Regulations, Then current procedural regulations relating to hearing bodies, petitions, applications, notices, findings, records, hearings, reports, recommendations, appeals, and any other matter of procedure shall apply to the Property, provided that they are adopted and applied Cfly -wide or to all other properties consistent with the provision of Section C2 of Exhibit B. B. Consistent City Regulations. City ordinances, resolutions, regulations, and official policies governing development and building which do not conflict with the Applicable Regulations, or with the provisions of Section 02 of Exhibit B where Operator has consented in writing to the regulations, shall apply to the Property. C. Public Health end Safely. Any City ordinance, regulation, rule, regulation, program, or official policy, that Is necessary to protect persons on the Property or in the immediate community from conditions dangerous to their health or safety shall apply to the Property, consistent with Section C2 of Exhibit B. 10. No A e c . Neither Party is acting as the agent of the other in any respect, and each Party is an independent contracting entity with respect to the terms, covenants, and conditions contained in this Zoning Agreement. This Zoning Agreement forms no partnership,. joint venture, or other association of any kind. The only relationship between the Parties is that of a government entity regulating the operation of private property by the owner or lessee of the property. 11. Effective Date: Term, This Zoning Agreement shall not become effective, and except as set forth in Subsection C of this Section 11, neither party shall have any rights or obligations hereunder, until the "Effective Date." A, Effective Date of This Zoning Agreement : This Zoning Agreement shall become effective on: :9 Zoning Agreement I. The 91st day following the City Council's passage of the ordinance approving this Zoning Agreement, or Ii. If a referendum or other elective challenge to the ordinance approving this Zoning Agreement qualifies to be placed on the ballot, then on the 31st day after the City Clerk certifies that the referendum or other elective challenge ties felled to pass, or iii, If litigation is instituted to challenge this Zoning Agreement prior to the Effective Date established in accordance with Section 11 A. I. and 1i above, then on the 31st day after the litigation is terminated, the time for appeal has expired, and the legal challenge has been unsuccessful. B. Term, The term of this Zoning Agreement (the "Term ") shall commence on the Effective Date and shall expire at the conclusion of the 25th year thereafter. However in no event shall the term of this Zoning Agreement exceed thirty (30) years after Its execution. C. Stay of. Ordinance 2008.05 Pending Effective Date. Prior to the effective date of the ordinance adopting this Zoning Agreement, or that date upon which It becomes clear that there shall be no Effective Date, whichever is later, the Operator's use permit process shall be tolled, and the City shall not otherwise enforce the provisions of Ordinance 2008 -5. 12. Amendment or Cancellation of Zoning Agreement. Other than modifications of this Zoning Agreement under Section 90 of this Zoning Agreement, this Zoning Agreement may be amended or canceled In whole or in part only by mutual written and executed consent of the Parties in compliance with California Government Code §65868 and City of Newport Beach Municipal Code §15.45.060. 13. Enforcement. Unless amended or canceled as provided in Section 12 of this Zoning Agreement, or modified or suspended pursuant to California Government Code §65869.5, this Zoning Agreement is enforceable by either Party despite any change In any applicable general or specific plan, zoning, subdivision, or building regulation or other applicable ordinance or regulation adopted by City (Including by City's electorate) that purports to apply to any or all of the Property, 14. Periodic Review of Compliance. City and Operator shall each comply In good faith with the terms of this Zoning Agreement. The Parties shall review this Zoning Agreement at least once every 12 months from the Effective Date for good faith compliance with Its terms consistent with California Government Code §65865 and §65865,1 and City of Newport Beach Municipal Code §15.45.070. At the reviews, Operator shall demonstrate Its good faith compliance with this Zoning Agreement and shall document the current status of Its operation. Operator also agrees to furnish evidence of good faith compliance as City may require In the reasonable exercise of its discretion and after reasonable notice to Operator. On or before December 31 and June 30 of each year during the Term of this Zoning Agreement, Sober Living shall submit a Compliance Review Report, whose template is attached as Exhibit G. The requirement of good faith compliance shall be met upon the submittal to the City of an accurate form showing Information relating to facility locations and bed counts. City shall have the right to audit the accuracy of the form through on -site Inspections of the Facilities at mutually - agreeable times and during regular business hours. 30 Zoning Agreement 15. Events of Default. A. Default by Operator, Pursuant to California Government Code §65865.1, if City determines that Operator has not complied in good faith with Operator's obligations pursuant to this Zoning Agreement, City shall by written notice to Operator specify the manner in which Operator has failed to comply and state the steps Operator must take to bring Itself Into compliance. If Operator does not commence compliance within 30 days after receipt of the written notice from City specifying the manner in which Operator has failed to comply, and diligently pursue steps to achieve full compliance, then Operator shall be deemed to be in default under the terms of this zoning Agreement, City may then seek available remedies as provided in Section 15.0 of this Zoning Agreement. B. Default by City, if City has not complied with any of Its obligations and limitations under this Zoning Agreement, Operator shall by written notice to City specify the manner in which City has failed to comply and state the steps necessary for City to bring Itself Into compliance. If City does not commence compliance within 30 days after receipt of the written notice from Operator specifying the manner In which City has failed to comply, and diligently pursue steps to achieve full compliance, then City shall be deemed to be in default under the terms of this Zoning Agreement. Operator may then seek a specific performance or similar equitable remedy as provided in Section 15.0 of this Zoning Agreement C. Specific Performance and Damages Remedies. The Parties acknowledge that remedies at law generally are Inadequate and that specific performance Is appropriate for the enforcement of this Zoning Agreement, The remedy of specific performance or, in the alternative, a writ of mandate, shall be the sole and exclusive remedy available to either Party In the event of the default or alleged default by the other. Prior to exercising such a remedy, the Party seeking to do so shall submit the matter to nonbinding arbitration through JAMS or another arbitrator mutually acceptable. D. Recovery of Legal Expenses by Prevailing Party in Any Action, In any judicial proceeding ( "Action ") between the Parties that seeks to enforce the provisions of this Zoning Agreement, the prevailing Party shall recover all of Its actual and reasonable costs and expenses. These costs and expenses Include expert witness fees, attorneys' fees, and costs of investigation and preparation before initiation of the Action. The right to recover these costs and expenses shall accrue upon initiation of the Action. 16. Cooneration. Each Party covenants to take all reasonable actions and execute all documents that may be necessary to achieve the purposes and objectives of this Zoning Agreement. 17, Force Maleure. Neither Party shall be deemed to be in default where failure or delay in performance of any of its obligations under this zoning Agreement is caused, through no fault of the Party whose performance Is prevented or delayed, by floods; earthquakes, other acts of God, fires, war, riots or similar hostilities, strikes or other labor difficulties, state or federal regulations, or court actions. 18. Third Party Legal Challenge. If a third party brings a legal action challenging the validity or enforceability of any provision of this Zoning Agreement or the Applicable Regulations or the manner in which the ordinance approving this Zoning Agreement was processed and approved, including the application of the California Environmental Quality Act to that process, ( "Third Party Legal Challenge ") the parties shall defend the Third Party Legal Challenge jointly, 31 Zoning Agreement and each party shall be responsible for Its legal expenses incurred In connection with the Third Party Legal Challenge. 18. Right to Assign. Operator shall have the right to transfer or assign the rights and obligations contained herein in whole to any person, partnership, joint venture, firm, or corporation at any time during the Term of this Zoning Agreement without the consent of City. Upon the effective date of any such transfer or assignment of the Properly, the transferor - assignor shall notify City of the name and address of the transferee. Any assignment of this Zoning Agreement must be pursuant to a sale or transfer of Operator's rights in the entirety of the Property. Any sale or transfer of the Property shall Include the assignment and assumption of the rights, duties, and obligations arising from this Zoning Agreement to the transferee with respect to all of the Property. Operator shall no longer be obligated under this Zoning Agreement for the Property if Operator is not in default under this Zoning Agreement at the time of the sale or transfer. 20. Zoning Agreement Binding on Successors and Assigns. The burdens of this Zoning Agreement are binding upon, and the benefits of this Zoning Agreement shall inure to, all successors in Interest of the Parties to this Zoning Agreement. 21. Estoppel Certificate. At any time, either Party may deliver written notice to the other Party requesting that the Party certify in writing that, to the best of its knowledge: A. This Zoning Agreement is in full force and effect and is binding on the Party; B. This Zoning Agreement has not been amended or modified either orally or In writing. If this Zoning Agreement has been amended, the Party providing the certification shall identify the amendments; and C. The requesting Party is not In default in the perfomtance of Its obligations under this Zoning Agreement. if the requesting Party is in default, the other Party must describe the nature of the default. . The requesting party shall execute and return the certificate within. sixty (60) days following receipt. Any assignee of a Party's rights and obligations hereunder, as referred to In this Section 21, shall be entitled to rely on the certificate. 22. Further Actions ng d Instruments. Each Party shall cooperate with and provide reasonable assistance to the other Party to the extent consistent with and necessary to implement this Zoning Agreement. Upon the request of a Party at any time, the other Party shall promptly execute, with acknowledgment or affidavit if reasonably required, and file or record the required Instruments and writings and take any actions as may be reasonably necessary to implement this Zoning Agreement or to evidence or consummate the transactions contemplated by this Zoning Agreement. 23. Notices. Any notice or demand that shall be required or permitted by law or any provision of this Zoning Agreement shall be in writing. If the notice or demand will be served upon a Party, it either shall be personally delivered to the Party; deposited in the United States mail, certified, return receipt requested, and postage prepaid; or delivered by a reliable courier service that provides a receipt showing date and time of delivery with courier charges prepaid. The notice or demand shall be addressed as follows: S2 Zoning Agreement To City: City of Newport Beach 3300 Newport Boulevard Post Office Box 1768 Newport Beach, California 92663 -3884 Attention: City Manager Fax: 949.644 -3020 With a copy to: CltyAttorney City of Newport Beach 3300 Newport Boulevard Post Office Box 1768 Newport Beach, California 92663.3884 To Operator: Sober Living by the Sea, Inc. 2811 Villa Way Newport Beach, California 92663 Attn: Executive Director With a copy to: CRC Wealth Group, Inc. 2400 Stevens Creek Boulevard, Suite 600 Cupertino, California 95014 Attn: General Counsel Fax: 415 - 358 -8444 Either Party may change the address stated in this Section 23 by notice to the other Party in the manner provided In this Section 23, and notices shall be addressed and submitted to the new address. Notice shall be deemed to be delivered upon the earlier of: (a) the date received; or (b) three business days after deposit In the mall as provided above. 24. Rules of Construction and Miscellaneous Terms. A. Rules of Construction. The singular Includes the plural; the masculine and neuter Include the feminine; "shall' is mandatory; "may" is permissive. B. Time is of the Essence. Time is of the essence regarding each provision of this Zoning Agreement in which time Is an element, C, Waiver. Failure by a Party to insist upon the strict performance of any of the provisions of this Zoning Agreement by the other Party, and failure by a Party to exercise its rights upon a default by the other Party, shall not constitute a waiver of that Party's right to demand strict compliance by the other Party In the future. D. Counterparts. This .Zoning Agreement may be executed in two or more counterparts, each of which shall be identical and may be Introduced in evidence or used for any other purpose without any other counterpart, but all of which shall together constitute one and the same Zoning Agreement. E. Entire Agreement, Except for the Settlement Agreement, this Zoning Agreement constitutes the entire agreement and supersedes all prior agreements and understandings, both written and oral, between the Parties with respect to the subject matter addressed in this Zoning Agreement, S3 Zoning Agreement F. Construction. This Zoning Agreement has been drafted after extensive negotiation and revision. Both City and Operator are sophisticated parties who were represented by independent counsel throughout the negotiations. Oily and Operator each agree and acknowledge that the terms of this Zoning Agreement are fair and reasonable, taking Into account their respective purposes, terms, and conditions. This Zoning Agreement shall therefore be construed as a whole consistent with Its fair meaning, and no principle or presumption of contract construction or interpretation shall be used to construe the whole or any part of this Zoning Agreement in favor of or against either party. G. No Third Party Beneficiaries. The only parties to this Zoning Agreement are City and Operator. This Zoning Agreement does not involve any third party beneficiaries, and it is not intended and shall not be construed to benefit or be enforceable by any other person or entity, H. Applicable Law and Venue. This Zoning Agreement shall be construed and enforced consistent with the Internal laws of the State of California, Any action arlsing under this Zoning Agreement or brought by any Party for the purpose of enforcing, construing, or determining the validity of any provision of this Zoning Agreement shall be filed and tried in the Superior Court of the County of Orange, State of California, or the United States District Court for the Central District of California, The Parties waive all provisions of law providing for the removal or change of venue to any other court. 1. Section Headings, All section headings and subheadings are inserted for convenience only and shall not affect construction or interpretation of this Zoning Agreement. J. Authority to Execute. The persons executing this Zoning Agreement warrant and represent that they have the authority to execute this Zoning Agreement on behalf of the entity for which they are executing this Zoning Agreement. They further warrant and represent that they have the authority to bind their respective Party to the performance of Its obligations under this Zoning Agreement. CiTY: CITY C By: Title: MAYOR OF NEWPORT BEACH OPERATOR: SOBER LIYWQ BY THE SEA, INC. r' By: Kevin Hogge Title: CHIEF FINANCIAL OFFICER S4 Zoning Agreement By: pu 6X %Q A Pamela Burke Title: VICE PRESIDENT /SECRETARY OPERATOR: COMPRE ADDICTIONS PROGRAMS, INC. By; � Kevin Hogge Title: CHIEF FINANCIAL OFFICER D By; �✓�- Pamela Burke Title: VICE PRESIDENT /SECRETARY OPERATOR: CRC HE CORPORATION By: Kevin Hogg Title: CHIEF FINANCIAL OFFICER By: 6.1 Pamela Burke Title: VICE PRESIDENT /SECRETARY OPERATOR: CRC HEA GROUP, INC. By: Kevin Hogge Title: CHIEF FINANCIAL OFFICER By: �a Burke Title: VICE PRESIDENT /SECRETARY 10 35 Toning Agreemont APPROVED AS TO FORM: By: David R. Hunt Title: CITY ATTORNEY, CITY OF NEWPORT BEACH ATTEST: Title: �n Leilani drown -- CITY CLERK, CITY OF NEW 11 so 70ning Agreement Exhibit A List of SLBTS FaciPties .208- Via Lido Soud' ADP Licensed 100 Vla Antibes ADP Licensed 102 Via Antibes ADP Licensed 505 29th Street ADP Licensed 116 A .B 3411h Street Sober Livin X: 307 1/2 34th Street Sober Llvina X 309 1%2 34th Street Sober Livin X' 125 +112 39th Street ADP Licensed X 112 A & B 40th Street Ober Livin 118 A & B 45th Street Sober Livin X 122 A &R 45th Street ADP: Licensed 5004 A & B Neptune Sober Livin mo.1 A & B . River ADP Licensed;' 3960 -80 Seashore ADP Licensed 4500 -04 Seashore ADP Licensed 4711 Seashore ADP Licensed 4800 Seashore Af1P- Licensed X' 4816 Seashore. Sober Livin 6111 Seashore' ADP'Liconsed 6110 W oceanfront ADP Licensed T - "K "= Cfosed.or olosln 1 May not be closed if 4816 Seashore is closed 37 Zoning Agreement Exhibit B Applicable Regulations A. Number and Location of Facilities. Number and location of facilities which may be utilized as Licensed Facilities or Sober Living Homes. 1. On and after the Effective Date of the ordinance adopting this Zoning Agreement, there shall be no more than 2204 beds occupied in the City at any time by persons who are patients, clients or customers of Sober Living, whether contained within Licensed Facilities or Sober Living Homes. More than one such facility may be operated in a single building, 2. On and after the effective date of the ordinance adopting this Agreement, there shall be no more than 166 beds occupied In total in those parts of the City referred to as the Peninsula, Lido Isle, West Newport and Newport Shores (the "Peninsula Zone ") as depicted in Exhibit D at any time by persons who are patients, clients or customers of Sober Living, whether contained within Residential Care Facilities, General, Residential Care Facilities, Small Licensed or Residential Care Facilities, Small Unlicensed as defined in §20.05.030 of the Newport Beach Municipal Code. 3. On and after the effective date of the ordinance adopting this Agreement, there shall be no more than 12 beds (12 of the 156 described in Section A2 above) occupied Lido Isle at any time by persons who are patients, clients or customers of Sober Living, whether contained within Residential Care Facilities, General, Residential Care Facilities, Small Licensed or Residential Care Facilities, Small Unlicensed as defined In §20.03.030 of the Newport Beach Municipal Code. 4. On and after the effective date of the ordinance adopting this Agreement, all beds in the City In addition to those provided for In Sections A,2. and A3. of this Exhibit B occupied at any time by persons who are patients, clients or customers of Sober Living, whether contained within Residential Care Facilities, General, Residential Care Facilities, Small Licensed or Residential Care Facilities, Small Unlicensed as defined in §20.03.030 of the Newport Beach Municipal Code shall be located only In zones accommodating multi- family residential uses outside of the Peninsula Zone. Sober Living shall provide the City with the address of any new Facility resulting from placing beds per this section within thirty (30) days of establishing the Facility. 5. On and after the Effective Date of the ordinance adopting this Agreement, Sober Living shall locate all of Its newly established facilities utilized as Licensed Facllities-or Sober Living Homes so that only one building shall contain such facilities, whether operated by Sober Living or any other person or entity, Is located either on a block in the City or across a bordering street. To facilitate transfers of properties to attaln or maintain this 'one building per block' standard, Sober Living may, for not more than 120 days, hold leases for two properties on one block if the properties are Involved in a Facility transfer. For purposes of this Agreement, a block Is an area bounded by four streets (not alleys). 6. Except as provided in Section A,7. below, within thirty (30) months of the Effective Date of the ordinance adopting this Agreement, Sober Living shall relocate Its presently operating facilities as necessary to comply with the criterion set forth in Section A.5, above as to Its presently operating Licensed Facilities and Sober Living Homes. All such relocations must be to slies which have no other Facility, whether operated by Sober Living or se Zoning Agreement any other person or entity, either on the block to which the facility is relocated or across a bordering street. 7. Notwithstanding the provisions of Section A.5 above, Sober Living may continue to operate Facilities at the following addresses during the term of this Agreement: 112 40th Street and 3960 -3980 Seashore (on the same block); 4 122 45th Street and 4500 -4504 Seashore(across a bordering street); 6110 Oceanfront and 6111 Ocean Front (across a bordering sireettalley); and 4711 Seashore and either 4800 Seashore or 4816 Seashore (across a bordering street and down a block). 8. Sober Living shall not establish any Facility pursuant to Section 4 of this Exhibit B unless and. until Sober Living has fully and timely complied with the relocation requirements set forth in Section 6 of this Exhibit B. 9. Sober Living shall not establish or operate a Facility on a parcel of property which has a lot line located within 1,000 feet of any NMUSD elementary school or the large commercial State - licensed day care facility listed on Exhibit E. 10. Sober Living shall not establish or operate a Facility at any location which is adjacent to the 36th Street Tot Lot or the Marina Park Tot Lot so long as those tot lots are so utilized. B. Operational Regulations. During the term hereof, Sober Living shall comply with all of the following operational criteria: 1. Sober Living shall not provide any services to or house any parolee or parolees from the California Department of Corrections or Its equivalent in any other State or the Federal Bureau of Prisons In any of Its Facilities located in the City. 2. Any and all medical waste generated through the operation of a Sober Living Homes or Licensed Facility shall be disposed of in accordance with all laws and best Industry standards and practices. 3. Sober Living shall comply with City code provisions pertaining to trash enclosures at all of its Sober Living Homes or Licensed Facllllles. 4. Smoking and Tobacco Products. (a) Sober Living shall make good faith efforts to prevent second hand smoke from leaving any of Its Facilities in a manner that significantly affects occupants of neighboring residents in the use and enjoyment of their properties. These efforts may Include, but are not limited to: • The designation of a smoking area at each site, with a device to mitigate or disperse secondhand smoke•, a An active smoking cessation program made available to all clients; 39 Zon6rg Agreement (b) Apply a policy directing clients or residents to avoid littering cigarette butts on the ground, floor, deck, sidewalk, gutter, or street. (o) Apply a policy reminding clients not to use tobacco on beaches, boardwalks, and piers consistent with City prohibitions against smoking in those areas. S. Sober Living shall comply with all City code provisions requiring off street parking in residential zones. 6. Sober Living shall establish, provide public notice of and continuously operate a 24 hour per day hotline for receiving Inquiries and /or complaints in reference to Its operation of its Facilities in the City. 7. Sober Living shall apply the following Quiet Hours to Its patients, clients and customers occupying beds in all Facilities which Sober Living operates In the City. During these Quiet Hours, all residents will be inside except during emergencies: • Sunday through Thursday -10 pm to 7 am; • Friday through Saturday -11 pm to 7 am. 8. Sober Living shall use good faith efforts to Implement the Route Plans for transport of Its staff, residents, clients and customers which Sober Living submitted to the City as part of Its applications for Use Permits on file with City's staff as of July, 2008. A true'and correct copy of those Route Plans are attached as Exhibit F. Short-term Interruptions, such as medical emergencies or street maintenance which are beyond Sober Living's control, are allowable modifications to the Route Plans, 9. Sober Living shall accept deliveries of goods and services to the Residential Care Facilities which It operates In the City only during customary times for such deliveries of goods and services to occur in residential areas of the City and In accordance with any City regulation adopted which controls times for such deliveries on a citywide basis applicable to all residential properties. 10. Sober Living, shall participate in the activities of any stakeholder committee or group established by the City to address complaints and concerns of residents of the City regarding the operation of Residential Care Facilities in the City. 11, Sober Living shall maintain Its present policy not to allow more than two (2) clients per bedroom in the facilities unless the size of the structure warrants a larger occupancy for any single bedroom, C. General Constraints on Regulation. 1. Most Favored Nation. If the City enters Into an agreement with any operator of a Sober Living Home or Licensed Facility in the City which, includes one or more of the below three provisions and provides a materially more favorable regulatory treatment to that operator than Is afforded to Sober Living hereunder, the more favorable regulatory provision or provisions shall then apply to Sober Living and shall be deemed to supersede any conflicting proyislon or provisions contained In this Zoning Agreement. Approvals within the Group Residential Uses -4 0 Zoning agreement Ordinance's Use Permit process do not constitute agreements for the purposes of this paragraph. The three provisions are: (a) An allowance of a percentage Increase greater in bed counts greater than 30% above the number operated by the Operator at the time of the agreement; (b) Dispersion (i.e. one building per block and no facilities on streets facing each other) more concentrated than for SLBTS under the terms of this Agreement; and (c) Distancing from public elementary schools and large licensed day care that Is less than for SLBTS under the terms of this Agreement. 2, The City shall respect and adhere to the exemption in California Health and Safety Code §11834.23 that directs that the City apply the same building, fire, and other related codes to Facilities with six or fewer clients as it does for any single - family residential property provided that: (a) The exemption Is not repealed or otherwise Invalidated by an appellate court decision; (b) The exemption Is being applied to a single family dwelling unit (including condominiums) or a duplex; (c) SLBTS does not place non-ambulatory residents in their facilities; and (d) SLBTS does not accept referrals or placements within a SLBTS home for protective social care and supervision services by any governmental agency. 3. This Agreement, and, more specifically, these Applicable Regulations obviate the need for and shall supersede the processing or Issuance of any Use Permit or Use Permits concerning Sober Living's operations in the City. 41 Zoning Agreement Exhibit C 2811 Villa Way Letter CITY OF NEWPORT BEACH - PLANNING DEPARTMENT Patricia L, Templer, Director Augus126, 2006 8111 Swiney Sober Living by the Sea 2811 Villa Way Newport Beach, California 92663 RE: Sober Living by the Sea — 2809, 2811, 2813 Villa Way, Newport Beach Dear Bill: I am in receipt of your correspondence dated July 21, 2006. In your correspondence, you discuss a proposal whereby Sober Living by the Sea ("Sober Living") would modify its use of the property located at 2809 -2813 Villa Way ( "Sober Living Facllity") so that It is no longer designated as a social club, as defined by Newport Beach Municipal Code Section 20.05.040. 1 have carefully reviewed your proposal and have determined that Sober Living would not be designated as a social club if it was operated In the following manner: 1. The "large conference room," designated on the floor plans submitted on August 4, 2006 ( "Plans!), must be reduced so that the maximum occupancy for this room Is approximately 20 persons. Two cubicle type offices, the design of which will need to be approved by the Planning Director in writing, will need to be constructed In tine large conference room. 2. The "small conference room," designated on the Plans, must be reduced so that the maximum occupancy for this room is approximately 20 persons. A wall will need to be constructed across the back of the small conference room, as Indicated on the marked up Plans which are attached hereto. The construction of the wall must comply with all laws and regulations including, but not limited to, the Building Code. 3. A revised set of plans showing the wall In the small conference room and the uses for each area of the property will need to be submitted to and approved in willing by the Planning director. After approval of the Plans, Sober Living must use each of the areas for the designated use and obtain the Planning Director`s approval In writing prior to' any change in use. 4. The area designated as the "covered patio," and other outdoor areas, designated on the Plans may not be used by Sober Living clients except as provided hereafter. Clients attending meetings scheduled at the Sober Living Facility may assemble in the Covered patio area, or other outdoor areas, 10 minutes prior to a meeting and 10 minutes after a meeting. Between the hours of 7:00 a.m. and 8:30 a.m., cllonts that attend meetings scheduled at the Sober Living Facility, may be transported by van to any other location provided that they do not assemble in the covered patio area, or other 3300 Newport Boulevard • Poet Office Box 1768 • Newport Beach, Caltfornla 92668 -8916 Telephone: (949) 644.3200 • Nix: (949) 644 -3229 - vnviv, city. nawport- beach.ca.us IM outdoor area, for more than 10 minutes after a meeting ( "Clients Transported by Van'), Between the hours of 1:00 p.m. and 3:00 p.m., clients that Clients Transported by Van may be dropped back off at the Sober Living Facility provided that they: (a) do not arrive at the Sober Living Facility more than 10 minutes before their next scheduled meeting; or (b) that they disperse within 10 minutes after being dropped off at the Sober Living ............Facility.. . 5. An average of 10 meetings per week may be held at the Sober Living Facility. However, no more than 12 meetings may be held In any one week and no more then 20 people may attend any meeting. Up to two meetings may be held concurrently. The basls for determining the average number of meetings will be based on a 4 week period. On an ongoing basis, Sober Living will maintain records for the past 12 month period that document the number of meetings held per week and the number of persons In attendance. These records will be verified by a representative of Sober Living and will be made available to the planning Director upon request. 6. No client enrolled in any of the Sober Living programs that meet at the Sober Living Facility will be allowed to operate a motor vehicle, 7. All large meetings, In excess of 20 persons, will be held at some other location (any other locations used in the City shall be approved for large assembly use). 8. The hours of operation for conducting meetings and picking up prescriptions at the Sober Living Facility will be from 6:30 a,m. to 8:30 p.m. Clients picking up or consuming prescription medicine at the Sober Living Facility will be required to leave the Sober Living Facility within 10 minutes after they have picked up or consumed their medication, e. Any nurse at the Sober Living Facility shall only be on site Monday through Friday from'7:00 am to 5:00 pm and on Saturday from 8:00 am to noon. There shall be no nurse at the Sober Living Facility on Sundays, 10. Two staff employees shall be allowed to remain at the Sober living Facility until 11 ;00 pm, 7 days a week to receive calls. 11. Except as provided herein, clients will not be allowed to assemble at the Sober Living Facility for the purpose of being transported to any other location. 12. Sober Living will provide and maintain 13 off -site parking spaces at the lot directly across the street from the Sober Living Facility and will park vehicles associated with the Sober Living Facility at the lot rather than on City streets or public parking lots. For instance, Sober Living currently uses six vans. These vans would be parked on the lot rather than on City streets in the surrounding neighborhood or the City parking lot. 13. Sober Living will direct clients and ensure that clients riding bikes to the Sober Living Facility access the facility by a route approved by the Planning Director In wdting. 14. Sober living will provide trash and cigarette disposal containers and inform their clients that they are not to dispose of litter on City streets or adjoining properties. 43 In summary, if Sober Living operated in conformance with the foregoing conditions, It would be my determination that Sober Living would not be defined as "social club ", However, please be advised that it is my opinion that any deviation from the foregoing conditions or any additional assembly at the Sober Living Facility would change the category of use:. . Please contact me at your earliest convenience so we can discuss a timeline for Sober Living to implement the foregoing changes, Simply put, I cannot make a determination that Sober Living is operating in conformance with the Municipal Code until the above - referenced changes have been made. Further, as a condition to making my determination that a use permit Is no longer required, Sober Living will need to withdraw its appeal without prejudice, I appreciate your continuing assistance In this matter. Very truly yours, I! /__ 74, Patricia L. Temple, I Planning Director for the City of Newport Beach cc; Aaron C. Harp, Assistant City Attorney Dennis O'Neil, Esq. Enclosure: Modified Plans 44 t 2 yy 8s 'Va 91'jVQaSlt0dAltlm •al >.x ^"' Avm WITAL1Lt MV 'jcT :•• • ''• E r,,,� Hit . A � i 4g;7 •�'.. Pi 1 1 4 •IV .. .., la.. .Ni �lII'!! Ipii'.i . t •t �t Isr ' ... .... ':'�tl'.'.. .. iLr':.IFIA;Ia!•,.'isids ! i ! !I i s 1 1 l Exhibit D Depiction and Description of "Peninsula Zone" Depiction of Peninsula Zone: The lands within the yellow boundary as shown below. wri,m Lido Zoning Agreement Description of Peninsula Zone: Starting at the mouth of the Santa Ana River: • The land area southerly of the Newport and Seminouk Sloughs known as Newport Shores, and • The land coastward of Pacific Coast Highway to Newport Boulevard known as Balboa Coves, West Newport Beach, Lido Sands, and Newport Island; and • The land southerly of a line extending along the Federal Navigational Channel between Newport Boulevard and the Newport Harbor Jetty, known as the Balboa Peninsula, Lido Peninsula, Lido Isle, Bay Island, and Cannery Village; and • Southward on Newport Boulevard about 60 feet to Lower Newport Bay; and • All lands southerly of Lower Newport Bay between Newport Boulevard down the Federal Navigational Channel within the Lower Bay, inclusive of Lido Isle and Bay Island and inclusive of the Balboa Peninsula. 40 Zoning Agreement Exhibit E Specific Large DSS- Licensed Day Care Faaliliies -- Peninsula Zone Facility No: 300000193 Capacity: 0044 CHRIST CHURCH BY THE SEA CHILDREN'S CENTER 1400 WEST BALBOA BOULEVARD NEWPORT BEACH, CA `7 ZoningAgreement Exhibit F Route Plans In the attached Route Plans, the red arrow designates arrival route, the blue arrow designates departure route. The star designates the facility location. 42 Zoning Agreement 116 30 Street, A & B The primary route of travel between Sober Living by the Sea's administrative offices In Cannery Village (2811 Villa Way) and these residential dwelling units Is 32nd Street, Balboa Boulevard, 34th Street, and Seashore Drive. 50 505 291 Street oaA• -• }}.}}�• 311.8pTSr .Py solz g_ p aorn i .r i ill" pI� 0 Zoning Agreemeni 9_ Yi 12; The primary route of travel between Sober Living by the Sea's administrative offices In Cannery Village (2811 Villa Way) and these residential dwelling units Is Lafayette, 291" Street, and Villa Way. 51 Zoning Agreomont 112 4dh Street, Units A and B 3960.3990 Seashore Drive The primary route of travel botween Sober Living by the Sea's administrative offices in Cannery Village (2811 Villa Way) and these residential dwelling units is along Balboa Boulevard, Seashore, and 32 "d Streat. 52 Zoning Agreement 4816 Seashore 4711 Seashore The primary routo of travel between Sober Living by the Sea's administrative offices in Cannery Vlllar (2811 Villa Way) and these residential dwelling units is along Balboa Boulevard, 46 Street, Seashore, 5181 Street, and River Avenue. 153 i. Zoning Agreement 5101 River 5004 Neptune, A & B The primary route of travel between Sober Living by the Sea's administrative offices in Cannery Village (2811 Ville-Way) and these residential dwelling units is along Balboa Boulevard, River Avenue, 50th Street, Neptune, and 51s1 Street. 15 6111 Seashore 6110 West Ocean Front v Zoning Agreemeni V�-Nz? The primary route of travel between Sober Living by the Sea's administrative offices in Cannery Village (2811 Villa Way) and these residential dwellfnq units ls.atong Newport Boulevard, Coast Highway, Prospect, Ocean Front Alley W, 62 Street, and Seashore. 155 Exhibit Q Compliance Report TenYplate (Date Report Submitted) This form covers the period of (month, day) through (month, day), 20—. During the above period, Sober living by the Sea managed or controlled the following faciilties In Newport Beach: 1: Peninsula ADP Bed Count Ltcense4 Property Address Zonal (Y or NJ (Y of N) Pen6tsuia Otf Peninsula 1 2 3 4 S 6 7 g 9 10 11 12 13' 14 16 10 17 1$. is 20 21 Total Bed t 6UN 150 Attachment C November 9, 2010, City Council Minutes 57 �g City of Newport Beach City Council Minutes November 9, 2010 Curry, Council Member Webb, Council Member Gardner, Council Member Daigle 13. ANNUAL REVIEW OF ZONING IMPLEMENTATION AND PUBLIC BENEFIT AGREEMENT FOR SOBER LIVING BY THE SEA (SLBTS) (PA2008 -199). [68!100- 20101 Associate Planner Brown reviewed the Zoning Agreement's administrative protocol, indicated that the City and Sober Living by the Sea (SLBTS) have agreed to conduct the annual reviews at the second meetings in July, discussed the number of SLBTS facilities in the City, highlighted what code enforcement reviews when conducting inspections, reported that SLBTS's 24 -hour hotline is (949) 554 -1147 and code enforcement can be reached at (949) 644.3215, and reviewed dispersal of existing facilities and the Villa Way office and meeting facility. She indicated that the only non - compliance item relates to the Villa Way facility not having off -site parking, but reviewed suggested milestones for SLBTS to reach in order to work towards compliance. She concluded by reviewing the recommendations outlined in the staff report. In response to Mayor Pro Tem Henn's questions, City Attorney Hunt indicated that SLBTS has accepted the letter of protocol and noted that it is more inline with Morningside Recovery's protocols. He highlighted some differences between SLBTS's and Morningside Recovery's zoning agreements. He further reviewed SLBTS's efforts'to provide off -site parking across from their Villa Way facility. In response to Council Member Gardner's questions regarding violations, Deputy City Attorney Wolcott indicated that the City did not return to the facility to reinspect the facility and ensure that compliance has occurred. She reported that SLBTS submitted an excerpt from their standard protocol, which matches the City's preferred method, and conducted retraining on the preferred method. Mayor Curry opened the public hearing. Ed Dilkes, Sober Living by the Sea (SLBTS) representative, indicated that he and Kathy Sylvia, SLBTS Executive Director, are in attendance to answer any questions. Nancy Harris discussed the history of recovery homes and believed that there will be more of a need for these types of facilities in the future. She hoped that the City does not allow the clustering of recovery homes. Bob Rush asked if the protocols are transferrable to new facility owners or if they would need to be re- established. He suggested creating a secondary agreement that binds current and future parties to the protocol. Denys Oberman noted that some facilities not listed in the staff report are on ADP's website as being operated by SLBTS. Cindy Koller asked if the Seashore Drive facilities can house probationers, who inspects the homes and determines if they are following the protocols, and who should the residents contact. Dennis Kiel asked that the hotline numbers be circulated throughout the community. Hearing no further testimony, Mayor Curry closed the public hearing. In response to the residents' questions, City Attorney Hunt stated that he can discuss the issue of protocol transferability with SLBTS. Mayor Pro Tom Henn suggested. that the Volume 59 - Page 627 159 City of Newport Beach City Council Minutes November 9, 2010 City draft a separate document for SLBTS signature that addresses this issue and is binding. Regarding the Via Antibes facility, City Attorney Hunt indicated that the triplex is treated as one facility. He stated that he is not sure about housing probationers, but believed that SLBTS does not market to probationers. He reported that the City staff members involved in the group homes issues are in code enforcement, the Planning Department, the Office of the City Attorney, and the City Manager's Office. He clarified that the violation relative to medical waste involved urine cups and pointed out that the hotline numbers are on the City's website but they will make them more available. Motion by Council Member Webb, seconded by Mayor Pro Tem Henn to a) find that the applicant has demonstrated good faith compliance with all but one term of its Zoning Agreement and establish milestones to address that one term; and b) receive and file documents submitted by SLBTS to demonstrate good faith compliance with the terms of the Zoning Agreement. The motion carried by the following roll call vote: Ayes: Council Member Selich, Council Member Rosansky, Mayor Pro Tem Henn, Mayor Curry, Council Member Webb, Council Member Gardner, Council Member Daigle XVI, PUBLIC COMMENTS Luis Longyear took issue with two Morningside Recovery facilities being located on Lido Island. He discussed separation of facilities and provided a handout that highlights State requirements. Joel Susky questioned whether the opening of the second facility on Lido Island was heard by a hearing officer and indicated that he did not receive notification if it did. He pointed out that Lido Island has CC &Rs that should be followed. Frank Randall stated that he was a council member in South Pasadena 40 years ago and took up a similar issue; however, they allowed the halfway house because it was provided by a not -for -profit organization and would be in an area that would not cause problems to the residents. Mike Brant - Zawadzki stated that documentation and violations is the fist step to enforcement, but pointed out that conflict has arisen between the business, the community, and the clients. He believed that the Lido Island facility is a boarding house, is considered a business, and should comply with all business regulations. Tom Billings thanked the resident associations in their effort to fight this issue. He believed that the Lido Island facility should find a more suitable location and the City should use some of the Civic Center project money to building group homes next to it. Cindy Koller believed that a judge has made a ruling that would allow sex offenders into neighborhoods. She relayed instances where she and others who speak about group homes issues are being harassed. Steve Sutherland took issue with Morningside Recovery placing facilities in an R -1 zone. Denys Oberman indicated that the intent of having the dispersal and other regulations was to mitigate and reduce overconcentration; however, the facility owners are fording loopholes. She urged the City to mitigate overconcentration. In response to residents' comments, City Manager Kiff clarified that Morningside Recovery contacted him about three facilities and whether they met the distancing standard. Regarding the Lido Island site, he reported that he encouraged them to look elsewhere. He explained Sober Volume 59 - Page 628 00 City of Newport Beach City Council Minutes November 9, 2010 Living by the Sea's ( SLBTS s) bed count cap and how it can be dispersed throughout the City. He reported that he will request that the Police Department look into the issues discussed on River Avenue relative to harassment. Deputy City Attorney Wolcott reported that SLBTS is required to place any new facility outside of the Peninsula Zone in MFR - zones, but Morningside Recovery does not have the same requirement in its contract. City Attorney Hunt noted that the facility owners can place facilities anywhere, as long as they comply with the established caps and dispersoment requirements. He reported that he will be meeting with the Lido Island Community Association (LICA) Board on December 1 at 6:00 p.m. to provide them with information. He assured everyone that the City fully intends to actively enforce the Zoning Agreement and that sex offenders are required to register with the Police Department. City Attorney Hunt noted emails staff has received regarding Balboa Horizon and that they will be addressing that at the hearing on Wednesday, November 17. He stated that SLBTS has agreed to not take any sex offenders. He encouraged everyone to contact code enforcement so that all steps can be taken to ensure compliance. Regarding the issue of boarding houses, he stated that group homes address single housekeeping units. Relative to for - profit businesses operating in residential areas, he noted that State law allows these businesses, so the City cannot do anything as long as they operate under the purview of State law. He emphasized that the City is not allowed to discriminate against the disabled. In response to Mayor Pro Tom Henn 's questions, City Attorney Hunt reported that, pursuant to Ordinance No. 2008 -6, new reasonable accommodation facilities would be heard by hearing officers, notpre - existing facilities. Unless the facilities were going in an MFR -zone, the Zoning Agreement gives Morningside Recovery and SLBTS the right to choose their facility locations, as long as they comply with every requirement related to dispersement and client caps. Mayor Pro Tem Henn noted that the City is dealing with legal and regulatory frameworks that restricts any city from regulating licensed six- and -under facilities, He pointed out that the trade- off that the City achieved from the Zoning Agreements with these two operators is that they agreed to reduce and limit the total number of beds of any kind for a duration of time, including licensed six - and -render facilities. He reviewed how the City has been regulating and will continue to regulate Morningside Recovery and SLB'1'S facilities, in addition to other facilities in the City. He encouraged the community to contact code enforcement or the Police Department when issues arise. CONSIDERATION OF AN ORDINANCE AMENDING SECTION 7.04.03D F- ITLH 7 OIL THE NEWPORT BEACH MUNICIPAL CODE PNIRTAII I�NG� TO A LALS PROHIBITED ON PUBLIC BEACHES. [100 -20101 City Mana-geK.Kiff.roviewed the staff report and highlighted Alie Parks, Beaches and Recreation Co anion's (PB &R's) recommendation. RW tion and Senior Services Director Detweiler u ' 'red a PowerPoint to liighhghhh6fhistory of the dogs on the beach issue and PIR&R's reasons behind their rccompreft ration. In response to Council Membard�'s question, Recreation and Senior Services Director Detweiler indicated th 1L did not support banning animals on harbor /bay beaches. r111 Randy Seaton P46)ssed concern with allowing 48 on Little Coroara due to the environmentafimpacts that may be created. Toni Houston suggested that all animals be banned on bay boa a in order to improve beach and water quality. Volume 69 - Page 629 01 02 Attachment D Zoning Administration Protocol Memorandum dated October 29, 2010 03 04 CITY OF NEWPORT BEACH OFFICE OF THE CITY ATTORNEY DATE: October 29, 2010 TO: Janet Brown, Associate Planner Matt Cosylion, Senior Code Enforcement Officer FROM: Office of the City Attorney David R. Hunt, City Attorney MATTER: Group Homes: Code Enforcement; A09 -00417 SUBJECT: Zoning Administration Protocol This memorandum sets forth the standard protocol and procedures for administering the City's zoning agreements with alcohol and drug abuse recovery and treatment facility operators ( "Drug and Alcohol Recovery Facility operators!). This protocol will be provided to Drug and Alcohol Recovery Facility operators that have entered zoning agreements with the City, for their Information. DRUG AND ALCOHOL RECOVERY FACILITIES ZONING AGREEMENT ADMINISTRATION PROTOCOL The following protocol reflects the City's compliance review, as set forth under the City's Zoning Agreements with Sober Living by the Sea ( "SLBTS "), Morningstde Recovery ("Morningside "), and any other Drug and Alcohol Recovery Facility operator with which such an agreement may be entered (collectively "Operators "). 1.0 Inspection Protocol 1.1 Operators shall submit to the City's Code Enforcement Division ( "CED ") the Compliance Review Report ("Report") shown as an exhibit to Operator's Zoning Agreement, at the times required under Operator's Zoning Agreement. At the same time, Operators shall also submit the name, phone number, and e-mail of Its staff member(s) designated to join any Inspection ( "Operator Staff Member"). 1.2 On a quarterly basis, CED shall submit the list of each Operator's facilities to the Police Department for verification that each Operator is in compliance with the terms of Operator's Zoning Agreement that relate to parolees and probationers, and the prohibition on Parolee- Probationer Homes as defined by Newport Beach Municipal Code Section 20.05.030, 1.3 On a quarterly basis, CED shall select up to four (4) facilities on the list to verify the client count and client bed count through an onsite Inspection during a weekday. 05 Zoning Agreement Administration Protocol October 29, 2010 Page: 2 1.4 CED shall notify the Operator Staff Member by e-mail and telephone of the time of the inspection and which facilities will be inspected. Such notification will occur a reasonable amount of time prior to the inspection, generally four (4) but not less than two (2) hours prior to inspection. 1.5 While Inspecting each facility, CED staff shall not obtain client names nor take photos of clients and shall be respectful at all times of client privacy. CED staff shall count clients and /or client beds and verify that the client and /or client bed count at each facility does not exceed those on the reports submitted by Operator. 1.6 If, during a facility inspection, CED observes beds (assembled or unassembled) in excess of the number of client and staff beds reported by Operator, CED shall request, and Operator shall provide, an explanation of the presence of such additional beds. 1.7 An inspection report shall be made for each facility. 1.8 All inspection reports and Reports submitted by Operator to CED shall be submitted to the Planning Department for Inclusion in the City's annual review of Operator compliance with the Zoning Agreement. 2.0 Compliance Review Protocol 2.1 The Effective Date of the Zoning Agreement and Settlement Agreement between the City and SLBTS shall be May 12, 2009. The Effective Date of the Zoning Agreement between the City and Morningside shall be December 28, 2010. The Effective Date for any other Operator with which the City may enter such an agreement, shall be as defined in the Operator's Zoning Agreement. 2.2 Annual Review of SLBTS' compliance with the Zoning Agreement shall be held, to the greatest extent possible, at the second City Council meeting in July of each year. 2.3 For public notice purposes, the properties that must be posted prior to the public hearing shall include only those operated by Operator at the time of the Compliance Review hearing. 2.4 To prevent inadvertent dissemination of confidential business information of Operators, including the number of beds actually occupied by persons who are patients, clients or customers of Operators during City Inspections, and to provide a convenient shorthand reference to housing for persons who are patients, clients or customers of Operators, the City shall refer to patients, clients and customers of Operators as "clients," and to beds occupied or potentially occupied by clients at Operators' residential facilities as "client beds." 2.5 The terms of each Zoning Agreement, (including, in the case of SLBTS, the terms of the August 25, 2006 Determination Letter from the Planning Director to SLBTS), shall be reviewed by staff prior to annual Compliance Review, and good faith compliance with the terms of the Zoning Agreement shall be noted in staff reports and exhibits where staff believes such good faith compliance has been demonstrated. Operator is encouraged to provide any written documentation or statement demonstrating its good faith best efforts at compliance for City Council review prior to the annual Compliance Review. 00 Zoning Agreement Administration Protocol October 29, 2010 Page: 3 2.6 When there is a difference between the procedures established in this Protocol and the language of a specific agreement, the agreement shall control. Waiver by the Operator, in any given year, of a right or procedure contained in the Operator's Zoning Agreement shall not constitute a permanent waiver of such right or procedure. 3.o Facility Relocation City staff is responsible for administering more than one Zoning Agreement with Drug and Alcohol Recovery Facility operators, and is also responsible for advising residential care facility operators who may apply for use permits and reasonable accommodations in the proximity of other such uses. In order to perform these functions, staff must be aware of the location of such facilities. For this reason, and to provide Operator with assurance that any new facility location they are considering is not located in the same block as any other residential care facility, Operator shall notify the City of planned relocations, and planned facility closures prior to relocating or opening any new facility. Operator shall make best efforts to notify the City of facility closures as close to the date of closure as possible. CONCLUSION This protocol shall be executed In a fair and reasonable manner calculated to preserve the residential neighborhoods in which Drug and Alcohol Recovery Facilities are located and to protect the rights of the disabled to obtain housing and recovery facilities within the community. i- Cc: David Kiff, City Manager Jim Campbell, Planning Director f AO9- 004171- J6 & MC from DRH re ZA Admin Pfolocol 02 Attachment E Villa Way Facility Matrix :FD vrµ' Rnp +A 30 f:WO a eW Aw NnmBYwawMN..t MBM MpatlrFatlr.vrl ilx+lryp•eMrnvP appOxeepBnln w+:4n[ CnYOM1.oPwY)ISIl9 Nm+:M'uMe my N.M 30 X(W m.+ ReYL a Nn nrllmYra,M.OtlYJd ew[ <wYm¢w¢n W>Iwua ne CBC{anli'.rq miW pwni+]:Mrllt{ W wxnw +n.nf Rni Gq'apprwY ]ISrA Nmmp: n )Ilb4nui[mduwa Cw^M.BUUC^IRNNer[9 /13/ll FtMwr/MFrwlFw.a'tlnMFYBI)[Fw.M 1wltBw;prl valor Ieaeu UA /]RamMN^n Jry[wwJ Memnl ¢: wvwlu. N B)3)/YNPNr MYnMY1W Bkxlw aee +seyt nla aMmmow+?.nv F[an'n yn9aA+.pdmm onwn ibmeuwuwe.)unfwremeMme n wM ]anem�m...[nr m.Hpa+n bsBn. m.we+p Mrvmnnenq wwewnwmn.mmlownnnben. a ,. nwtlllrn N'M rwrnlave.nm YM9tBl)gw9Uttd..v BV n.1 antlu:, laNYw IgmM' Mn wnpnyW OWemanonwetMnlOwLYn.F• Moron l.neNnt rriy.NnanaM•m+w.'!n mini nmrybwn wYMr[(nxexw.nm5en9Ni9 Na9Ji9gxu eonot¢ o4gn lYnMnYltt m]Ni an 1(I.mNry w.x -:lmt wnnepe;nnFae nurrNr(YiwOf 1)pnMRb YA.[)!:'bmn wnpapW wmTlrw lO In rnL Wwta,+raM +lzrwrr iuWr.Mamwt �ttl ___ ( ,uwn wueemtlr )wlneaww[nhcmf(11)NMkBRM1n uan qu+ nNJmrnmMtumHWT+MU +a+bina.pMalfY 39JM'30o PM.tllml sa([OnH4lYrmmcn glnyl VW Wn I+n:M FV+on,n.4albr. urc!pbmlMameecln {peuNrLIFM ImYy Am.Ww � xm.nm O um aM(emMawaem FM Yn9w151n9n'n nodNdl )Ma[wnl vmHYw. wfoBq lw vwrm¢Inlanaegw H.aBent uM+Jrnwnelw4a G. YM aM+ne++eeNman[n bmm fln)IMHBRbAwMUMe aMn W(n e[m.ny fFMnrtMpn4(rq MOiM.+RmwmMYwravV W FmrbNMRtl FSII AnBFp, 4wlr:BrMbre m.'JN:. repa[unm5unmtt )010 hare. kr]rrmfNF RNBALLBYr M10.+N3wt a01tIM9ve •A A11 �1� �f'�u rtMmN MKII m�� 61I[mwtn uepl I. Ri.N.NnXImWIAp MUeelm..wap Mu1B.epxaPeh pMM R[mN.wbnnli 8411 n:/wM WIKU mr�R G 10 J unte¢aY 9 ). Bn msetlu,UmMNMn+w+4,(kwM wmen UUn)m.eRnp,rw [mmnMlyal4u R aMtwbn'MHIl in (wiiw:n nwwNb uM9F1 Gm le M.e m[�o..B 9 )ROmv.aueNnmNn w+nYmwplB pame•<gm)mMep hm <wkunKyal We h:M.won'1[w 69.11 2nerN uL196 L• :n (wV91I:w RR¢n.gmn.! marHek['Wt I{ -1i[ba aMmw mA:lYnelbNnP mrmM dmMnp!MNaN hm'wwl nl.wBUmw101,KIhe F31F13awp.!aE More. w]Tlue 1411. In f[mpunnx. +kw. 301Q SbRwNn m.`nwlnYV m1[aryrnv'l.weme!+e.n : elep K.Innkpl N40 lNntly¢[a[4we.w.ewn Mp MlwmtlM Ta).M M euM Gd19611 Wm roaM rtoN• ma)nY+m )p6aM N� 1IN.'MMB!canOpneG ).Nr.P:rpx /n¢alBwbpMV:.MMb.rawv wwr A)MNCena Mru Y: aomaAm[e Mee In COw Meua nlA1:M eomm�ffi)krF m - w. uw( x¢ r: W [wl.'slwlkwN+F.[a,wsNRNrue.wnmr N<w"OYwfe I L wn, .ne¢¢ww uw +ana, bw+unl wnlLLn..Nmw rn:www:M. w.w.wl Te F.3a wM r.uM1Banowww AwnoNwm c. wnr l teeweee«r.m..w•wmlw.+an)wl9tm+A m +rbtl Mr wk enmena s�nRM •pored OdrAww[AmAdw lBwtln 1 Mwrnwwp,.wnnwdgw dl.•xwram nxalnr M.r nwmdwke .. P» a.e nmlM+wrx.¢.3.�surs Wlwls an wm :bn[..ro.'Iw rem. . ). mYMMw nmaw�+mn)maM.xaorFCkme+r[mu+. 1feEptlit(e .w.i+NwN.mn (. wnr Aama.xdnexwrxmr.wn Mel3 w.lsurs Amw lw¢.Iw N. MM 1 aw _ )wn FmeYewgll pdmrtlMfdB Nm ]. +¢ of war re.ma+eexw,w[m r,wndns wn vubo-. rrmwlrtlwx nnM.x ]rr[Yl4nn )LL'SUlrriW ABw.b:4 CINCWne'.pMwec xlrelule ✓bmmgebnWln R3l:n!p nnNa NrWy BNe Mew lbl3meBlYn rlpinlq Nhw( reN1e.,0uW 13o1Mepwtlnewalxm Nrv.YMm4 wr „w�� an.r.IM1W4CnepWMe a^°n'wna •lµM kkn eYrnln nom,unW F13tl5, ekpt)O3I.SInSre.[neeMee + unl lokaeUNrbgpwvN5033)ne3l wmonikmmwq M.lnbedub mwrrwaamuwnl RMM1geIY11 )Otl dMm. M:+YIwAYW9xM1YM✓e { tlwnw.pa:mtl wnen +mXeynnpmleeL ]y YBR lgt(LS:wpraxeF W ' In mnpYnn ani0l)Lw CYa )]Npr. 1JLN)MM)ORVrJWnrpeMdw:Ln,)(wI 1A613NX itlenbtt wl <mlwrw) MYr]N NeAl.nl wm Wn IWI s.Ne Wrem+M bmNen ham9N1)Intl SNRO +n mn m¢Mn ft, hemen. IVBwl.lrwpw.tlYWIrYRMIrWMfxW�. aGVW VIWr.W x.wl'w mn6b,10 +bm:I:V m.OY. Wlw Rwb NeM! aOwalMWrawAl009 YlRmu¢.00W!o- w pttMlw nh YYf Ipey/1ra ry.�w Ln,.bl^FM qe)Y ¢4n6[erm4en. m aTMrWknY atua+al! +r ge$e]n LL/nl hNlry wW11(bryege[Yen+ryolu.e.' U151r tlr:.F((ar VNYIYM a W uwk UMmw u.e R'.r++ Co knpw+eswi(tl. 9k<nn[pxm +.knw [awA +m MR e1e MaalrwolrnPM vrµ' Rnp +A 72 Attachment F Letter of Intent for Off -Site Parking Spaces at 500 32nd Street 73 IAMON SINCE \ / 1922 September 29, 2011 To Whom It May Concern The business of "Sober Living by the Sea" has leased 13 parking stalls at the following address: 500 32 "d St., Newport Beach, CA 92663. These stalls will be rented under-our current monthly parking program. This letter will serve as proof that the stalls have been secured. Please contact me should you require any additional information Best Regards, Hugh lk Rowles Long Beach -Orange County Regional Manager Diamond Parking Service, LLC Hugh.Rowles @Diamondparking.com 715 70 Attachment G SLBTS Compliance Reports 77 72 Exhibit G Sober Living By The Sea Bi- Annual Compliance Review Report Date Report Submitted: Jan 11, 2011 This form covers from June 30, 2010 to Dec 31, 2010 Beginning this date Sober Living By The Sea ( SLBTS) managed or controlled the following facilities in Newport Beach: SLBTS FACILITIES Property Address Peninsula Zone (Y or N) Treatment Bed Count ADP License (Y or N) Peninsula Off Peninsula 4138 Patrice N Y 6 Pending 4711 Seashore Y 6 100 Via Antibes (7.31.10) Y 4711 % Seashore Y 2 102 Via Antibes (7.31.10) N 505 29th Street Y 6 208 Via Lida Soud (7.31.10) Y 3980 Seashore Y 6 Y 112 401h St Unit A Y 0 2 staff) N 112 401h St Unit B Y 6 N 4500 / 4504 Seashore Y 10 Y 126 441h St, units A &B Y 9 N 4800 Seashore, units A& B Y 9 Y 5004 Neptune, unit A Y 6 N 5004 Neptune, unit B Y 6 N 5101 River, unit B Y 6 Y 6110 West Ocean Front Y 6 Y 6111 Seashore Y 6 Y Total Bed Count: 90 Since last report June 30, 2010 the following have been closed 3960 Seashore 12.1.10 Y 4 Y 4816 Seashore, unit A (12.27.10) Y 2 Y 4816 Seashore, unit B (12.27.10) Y 6 Y 100 Via Antibes (7.31.10) Y 4 Y 102 Via Antibes (7.31.10) Y 4 Y 208 Via Lida Soud (7.31.10) Y 4 Y �9 Exhibit G Sober Living By The Sea Bi- Annual Compliance Review Report Date Report Submitted: June 30, 2011 This form covers from Dec 31, 2010 to June 30, 2011 Beginning this date Sober Living By The Sea ( SLBTS) managed or controlled the following facilities in Newport Beach: SLBTS FACILITIES Property Address Peninsula Zone (Y or N) Treatment Bed Count ADP License (Y or N) Peninsula Off Peninsula 4138 Patrice N 6 Pending 4711 Seashore Y 6 Y 4711 '% Seashore Y 2 N 505 29" Street Y 6 Y 3980 Seashore Y 6 Y 112 401h St Unit A Y 0 2 staff) N 112 401h St Unit B Y 6 N 4500 / 4504 Seashore Y 10 Y 126 44th St, units A &B Y 9 Pending 4800 Seashore, units A& B Y 9 Y 5004 Neptune, unit Y 6 N 5004 Neptune, unit B Y 6 N 5101 River, unit B Y 6 Y 6110 West Ocean Front Y 6 Y 6111 Seashore Y 6 Y Total Bed Count: 90 Since last report Dec 30, 2010 the following have been closed = 0 IN Attachment H Inventory of Client Beds as of June 2011 Rl 22 SOBER LIVING BY THE SEA, INC. Inventory of Client Beds as of June 2011 Street No. Unit Street #Beds May `08 # Beds Dec. 109 # Beds June '10 # Beds June `11 W� -400 -t b 505 29 Street 6 6 6 6 "7- - - - --- ­77 6 -- ---- lb- g1h -w 112 B 40m Street 6 6 6 6 126 A —44 �Street 0 0 0 51 126 B 4-4- �Street 0 0 0 4 fA, -iLF,43 -A' 22 434 2 5004 A Neptune Street 6 6 6 6 5004 B Neptune Street 6 6 6 6 5101 B River Avenue 6 6 6 6 3980 Seashore Drive 6 6 6 6 4500 Seashore Drive 6 4 4 4 4504 Seashore Drive 6 6 6 6 4711 Seashore Drive 6 6 6 6 4711 1/2 Seashore Drive 0 0 4800 A Seashore Drive 6 4 —0 4 4 —B Seashore Drive 6 6 6 5 4 Seashore Drive 6 6 6 6 6110 West Ocean Front 6 6 6— 6 4139 Patrice Road 0 0 0 TOTAL CLIENT BEDS & _ Lh�qrnber of Dwellinq U!�" s DU's); 204 34 DU's 122 25 DU's 100 22 DU's , 90 17 DU's (*staff only) 1 126 44t" Street, Units A & B, facility opened December 31, 2010 2 Client occupancy of 4711 '/: Seashore commenced September 1, 2010. Previously used for staff only, 34138 Patrice Road facility opened August 1, 2010 es 24 Attachment I Map of SLBTS Facilities — Open and Closed as of June 2011 25 20 NEWPORT rY �>e•., ME t jn lm- `t1 „+6 NEWPORT ' PIER / 0 0.25 0.5 Miles r LIDO ISLE LINDA ISLE BAY ISLAND Lr HARBOR ISLAND Sober Living By the Sea a Facilities OPEN • CLOSED 1. 505 29th St 1. 116 34th St A and 8 2. 112 40th St B only 2. 307 12 34th St 3. 5004 Neptune Ava. A and B 3. 309 12 34th St. 4. 6110 Ocean Font W 4. 125 and 125 1f2 39 51. 5. 4138 Pabme Rd. 5. 112 40th St AOnly 6. 5101 River Ave B only S. 131 43rd SI. A and B 7. 3980 Seashore Dr. 7. 133 45th St. A and B 8, 4500 -4504 Seashore Or B. 118 45th SI. A and 9. 4711 and 4711 12 Seashore Dr. B. 122 451h SI. A and B 10. 4000 Seashore Dr. A and B 10. 5101 River Ave AOnly 11. 6111 Seashore Dr. 11. 1 O Via Antibes 12. 126 441h St A and B 12. 102 V.a Antibes 13. 208 Vie Lido Soud 14 3950 Seashore Or 15 4816 Seashore Dr A and 8 lm- `t1 „+6 NEWPORT ' PIER / 0 0.25 0.5 Miles r LIDO ISLE LINDA ISLE BAY ISLAND Lr HARBOR ISLAND 22 Attachment J Compliance Matrices Overall Compliance Matrix and Individual Facility Matrices U 90 91 3 j yy� i`a k e• c 4 a ' °na8. _i _E- !; �gg �� ]A• pa7gi [� seat 'yq s1 � ai i� ISO • a 5 SSS YO 9 �Fp aa a ( e�a � "� �$ClEE ■lg� ��3b €5� a= �� `s 3 F :j -$ �_�• r c ad= -a 2 e zagg F �EI 5 i 3 E 9 P p El MI 91 92 93 A B C D E G 2 SLBTS Zoning Agreement ondillon, Category Specific Requirements Insilmhon Dale •r or Notes 4 Code Enforcement Facility address: $05 2911, SL Exterior inspecUon - NBPD responded to all for service 4112111 re: (6 opens bads) 918!11 wicida threat. 5 Facilities outside This red OPEN as of 1011110 Except 156 beds In Peninsula Zone This tangly located In and Lido Island, an lecilibes located In Peninsula Zone looted Peninsula Zone 6 MFR In MFR Ony. Block is area bounded New facilities opened after effocfive dale -one facility per btock, or across by four streets, not Sole facility on block ] becoming street alleys. Ordinance Effective Dale: 5112/09 Dispersal Date: 11112111 11845th S1. or 122 45M S1. - BOTH CLOSED Exceptions not required Disperal disperse tome facility par to disperse: 11240 to 307123411, St. or 3091234th S1 -BOTH block wan 30 oanOS of effective date St. and 3960.3980 Sole facility on block - CLOSED of ordinance adopting agreement. Seashore: 12245th St. no dispersal required Four exceptions under DA may and 4500 4604 4800 Seashore or 46185eashore -8618 remain wan scams beck. Seashore; 6110 CLOSED 1227110 Oceanfront and 6111 Ocean Front; 4711 Seashore and either 4800 Seashore or 4816 a �PatlasA In compliance. No new facility established outside Peninsula Zone until dbpereal Dispenal of final completed. location complete 9 1227111. No facility wan 1,000' car Prodmily, to schools, large day tare NMUSD elementary In canplimce fach"es school or large day Cara 10 faafly No facility adjacent to Proximity to parks 361h St. lot lot or Marina In compliance 11 Park lot dl Parolees from CA Dept. _ of Corrections or NBPD performed equivalent prohibited, parde, checks 128110. SLBTS reports no parolees at any SLOTS Parolees and government referrals government referrals 429110,729/10, Incompliance address. prohibited. Other QW10, 1021110 and NBPD reports no parolees at any SLBTS facility parolee /probalkoers -1 2/1/11. asof2 -1.11. Effective Fa0.2011,NBPO per dwelling unit allowed requests they be asked to supply this Information 12 _ Disposed of In for criminal law enforcement purposes only. SLBTS management has Instructed all slag at all Medical waste disposal accordance with law No complaints received facilities of proper procedures and preferred 13 and best praGkes Comply with NBMC disposal method. ExNria Inspection- Improper maintenance andlor placement of trash Other waste deposal flash enclosure shelf Not In Compliance receptacles. Code Enforcamenl advised SLBTS 14 provisions Good faith effort to of Nolallm conditions conecled as of 9118/11. prevent smoke affecting neighboring propeNas; Exterior Inspection - No complaints received. Secondhand smoke direct clients not to Idler 8/8111 no smoke or related with tobacco products liner Observed or violate smoking is prohibitions Exlenor ispection - Incompliance. No Comply Mth NBMC OflsUeelparkirp requlremenisfa 82111 oanpipinisreceived 161 dfslreel parking aPerifa to his farts . Required slal8ng 24-hour hotline for In compliance v _ campialns Quiet hours. all HoUine- II9)554-1147_ Quiet hours residents inside: Sun- No noise complaints Thurs: 10 PM - 7 AM; received Fri. Sal: 11 PM - 7 AM to No flaneport laude Complaint received van drivers not adhering se Routes submitted to Client Uanspol routes City, good faith efforts canpialnls received route plans, and unsafe driving conditions. to adhere required specific to this facility. SLBTS met wl all van driven 8 sent writ ten 19 During customary Ilmes No delivery complaints nogmtoddyenre:mqulrements B/Bli1. _ Deliveries for deliveries in received 201 residential area 2 citents per bedroom 2 bedroans ceraakad 3 Clients per bedroom unless sLes of structure Inlerforinspec8on- beds, size of rooms Conslslen l voth provisions of ZA warrants name for any 728110 appropriate fqr 21 single bedroom Semi annunity; by Compliance reports Reporting Frequency December 31 and June submitted 1/11111 and In Io"llarce, 22 30 711111. 93 94 9,5 A 61 c 0 E F G H 2 Coraidical Category Specific Requirements Inspectim Dale Code Enrxcen,,nn NBPD responded to Facility address: 5004 Neplune ABO Exterior Inspection - 11 cells 1/1111, I8 client beds In A. 6 client beds In 9/8/11 1 re: parking 1!3/11 re: parking B1 vloledon & 4115111 re: 6 disturbance. This facifly OPEN as of 1011110._ Except 156 beds In Peninsula Zone Facilities outside This facility located in and Lido Island, a0 facilities located in Peninsula Zone located Peninsula Zone s MFR _ In MFG. — Newfacilitiesopenedallereffective Bieck is area bounded data -one facility par block. of across by four streets, not Sole facility on block 7 soldering street anew . _ Ordinance Effective Dale : 511299 Dispersal Dale: 11/12/11 118451h St. a 12245th St. - BOTH CLOSED Exceplloas not required Dlsperal- disperse to one facility Per to disperse: 11240 th 3071234th St. or 3091234th St - BOTH black wAn 30 months of affective data SL and 3980 -3980 Sole facility an block- CLOSED of ordinance adopting agreement. Seashore; 122 45th S1. no dispersing required 4800 Seashore a 4818 Seashore -4018 Fa exceptions under DA may Four and 4500.4500 remain wAn same block. Seashme;8110 CLOSED 1227110 Oceanfront and 811 I Oceen Frond; 4711 Seashore and either 4800 Seashore a 4816 fl Snxahaa _ In compliance. of final Dlapert No new facility established outside Peninsula Zara until dispersal location complete g completed. 1227!10._ 7 /10. No facility wAn 1,000' of Proximity to schools, large dry core NMUSO elementary In cornpllance facilities school or large day care to facility No facility adjacent to Proximity to parks 381h St. mod lot or Marine In compliance it Park dot lot Parolees from CA Dept. of Cerectionsor NBPD performed equivalent prohibited, parolee checks 128/10, SLOTS reports no parolees at any SLOTS Parolees and government laterals government referrals 429/10,729110, Incompliance address. prohibited. Other 9130 110,1021 110and NBPD reports no parolees at any SLOTS facility parolee /pieballalers- 1 2/1/11 as of 2 -1 -11. Effective Feb. 2011. NBPD per dwelling unit allowed requests they be asked to supply this information 12 Disposed of In for cd(Nnel few enforcement pupous only. SLOTS management has Instructed all stall at all Medical waste disposal accordance with law No complaints received facilities of proper procedures and prefered to amd best wadies Comply with NBMC Exterior inspection- i leposal crashed. — Other waste disposal fresh enclosure 918/11 Incompliance 14 provisions — Good faith effort b prevent smoke affedthg neighboring properties: Exteda lnspecUOn- No complaints received, Secondhand smoke direct clients not to litter 81811 I no smoke or related with tobacco products litter observed or violate smoking prohibiUens is Incompliance. No Comply with NBMC Exledor Inspection- Olfslreet parking requirements fa 918111 complaints received 16 offstreet ending eyednc to Itis Required staffing v 24 -hour hotline for complaints In COnlspllence HoUlne- (019)654 -1147 Quiet hours, all residents Inside: Sun - No noise complaints Owlet hours Thum: 10 PM - 7 AM; received Fri - Set: I 1 PM - 7 AM Is Complaint received van drivers not adhering to Routes submitted to No transport route scades amtl unsafe driving Client transport mules City. g� faith efforts complaints received sentlwrille SLOTS met van drivers 8 sent written SLOTS met Iq lo adhere required specific to this facility. No delivery complaints erall notice m tldvas fe: rectuffements, &8111. 0rxklgcuslomary Urea Deliveries for deliveries In received z0 residential area 2 clients per bedroom Clams W bedroom unless size of structure Interior Inspection 2 clients per bedrooms Consistent vnlh provisions of ZA warrants more for any 728/tO Or lbNer 1:1 single bedroom Compliance repoN Semi annually; by Reporting Fraquenry December 31 end June submitted 1/lt/17 end Incomplian 9,5 m 97 A 81 C D E G N 2 SLOTS Zoninil Affrooniont - 2011 Annual Compliance - Individual Facilities Condition category I I Code Enroicement Complaints received; i Facility address: 6101 River, Unit B Interior Inspection Client bed as consistent Insufficeint i evidence to (6 client beds) Inspecllon - 918 /it spectl;Exleri11 with rte reported establish violation of s This facility located in plain soma complaints. This lacilily OPEN as of 10/1110 _ Except 166 beds lo PeNinsula Zone Facihtles outside and LMO Ish". all facilities located Peninsula Zone located Peninsula Zone s in MfFR In MFR Only. New faWdks opened after effective Block is area bounded dale - ale facility per block, Or across by four streets. not Sole facility on block r borderino street allays. Ordinance Effective Date: 5/12109 Dispersal Dale: 11/12111 11845th S1. or 12245th St. - BOTH CLOSED Exceptions not required Dlsperal - disperse to one facility per to disperse: 1124011a 307 112 341h St. or 309 112 341h St - BOTH block Win 30 months of effective dale St. and 3960.3980 Soto facility on block - CLOSED of Ordinance adopting agreement. Seashore; 12245th St. no dispersal required 4800 Seashore or 4818 Seashore - 4816 Four exceptions under DA may and 45044504 remain whin same block. Seashore; 6110 CLOSED 12127110 Oceanfront and 6111 Ocean Front; 4711 Seashore and either 4800 Seashore m 4818 e Seashore Dispersal of final - No new facility established outside Peninsula Zone until disposal location complete 9 completed. No facility wan 1,000' of 12/27/10 _ - Proximity to schools, large day care NMUSD elementary In compliance Winkle school or large day 0 carefacility, No facility adjacent to Proximity, to parks 3611a St. to lot or Marta In complines u Parklatlot Parolees from CA Dept. of Corrections or NBPD performed equivalent prohibited, parolee checks 1128/10. SLBTS reports no parolees at any SLOTS es and government referrals Parolees rereferrals prohibited. Other 4129110, 7/29110. In compliance address. a WJO /10, 10121110 and NBPD repots no parolees at any SLOTS Wily parolee /- reballMee -1 211111 as of 2 -t -11. Effective Feb. 2011, N8PD per dwelling unit requests they be asked to supply this Inrarmatlon 12 allowed for criminal law enforcement purposes only. _ Disposed or in Interior thspectlon In compliance. Per SLBTS, no medical SLBTS management has instructed all staff at all Medical waste deposal accordance with few with l 8/5!11;Exlerko waste generated at this facilities or proper procedures and preferred 13 and dance a BBSII1. n - 918/11 facility. disposal method. _ Comply with NBMC Interior Inspection Other waste disposal trash enclosure 815 111; Exterior Incompliance un provisions Good faith effort to Innspectil on- 918/11 prevent smoke affecting neighboring properties; Interior inspection No complaints Secondhand amoke direct clients not to litter 815111; Exterior received, no smoke or with tobacco products Inspection - 918111 related litter observed or violate smoking 15 prohibitions Complaint received re: van unloading clients In Comply with NBMC Interior inspection Complaints submitted red curb zone. SLBTS no6ned orviolallon. O6atrea parking requirements fa 815/11; Exterior In mlrlplpnce. to Code Enforcement Residents of this facility are new picked up at is olquir et parking Inspection - 9/8/11 alternate location_ Haalne- 849)654 -1147 _ v Required slalfhg 24- hourhstate for cont state Incompliance - _ Quiet home, an residents Inside: Sun • No noise complaints Oulel home Thurs: 10 PM - 7 AM; received is Fri - Sat: 11 PM - 7 AM Complaint received van drivers not adhering to submitted Routine submitted to No transport route route plans, and unsafe driving conddlons. Client transport routes City, good faith efforts complaints received SLBTS met wit all van drivers E sent written 19 to adhere No delivery complaints notice to drivers re: requirements 818111._ -- During aslonary tines Deliveries for deliveries In received 20 residential area 2 clients per bedroom Clients per bedroom unless size of structure Interim Inspection 2 clients per bedroom Conslslenl with provisions of ZA warrants care for any 8/5111 or less single bedroom n Semi ennu9lty; by Compliance reports 1, Reporting Frequency December 31 and June submitted 1/11/11 and In compliance 30 1 7/1111, 1 97 92 9J A a c p E G m 2 —; SLBTS Zoning Agreement - 1 d Date Result Complaols to or Code Enforcement Nales Facility address: 3960 -3980 Exterior inspection - NSPD responded to Seashore (4 client beds In 3880, 6 9 /8 8/I11I 1 call for service 7115/10 s client bads In 3680 This facility located In re; pelt theft. eB. 3980 Seashore closed 12/1/10 _ Except 156 beds In Peninsula Zone Facilities outside and Lido Island, all facilities located Peninsula Zone located Peninsula Zone 6 in MFR In MFR only. Block Is area bounded New fuditles opened after effective date - one facility por block, or acrosts by four streets, not Exception under ZA bordering street alleys. Ordinance Effective Date: 5112109 116 45th St. or 122 451h St. - BOTH CLOSED Dispersal Date: 11112!11 307 112 34th St. or 309 112 Wh St - BOTH Exceptions not required CLOSED ONpasM• disperse to one facility per to disperse: 11240th block wM 30 months of effective dale St. and 3960 -3980 Exception under ZA- 4800 Seashore or 4816 Seashore -4816 CLOSE of ordinance adopting agreement. Seashore; 122 451h St. no dispersal required 12/27/10 Four exceptions under DA may and 45004504 remain w/ri same block. Seashore; 6110 Although this facifly and 11240th Street allowed Oceanfront and 6111 to slay under ZA, 3960 Seashore Or. dosed as Ocean Front; 4711 of 12 -1 -10 Seashore and either 4800 Seashore or 4816 e Seashore — In compliance. N0 new facedy established outside Peninsula Zone unls dispersal Dispersal of final corrhpieled. location complete 9 No facility wrin l,OW of - 12127110. Prexknityloschools,WgedayWe NMUSD elementary Incompliance facilities school or large day to care- fadlity No facility adjacent to Proximity to parks 36th S1.101 lot or Marina In compliance I 1 Park lot lot Parolees from CA Dept. of Corrections or NSPD performed equivalent prohibited, parolee checks 1128/10, SLBTS reports no parolees at any SLBTS Parolees and government relerteb government referrals 4;29110.7;29/10. In compliance address. prohibited. Other 9/30110, 11111. 0 and reports no parolees at any SLBTS /acildy parolee /probationers - 1 211/11. as of 11. Effective PD a per dwelling unit be ak to s supply [ is lion quests they be asked to supply [his for allowed Disposed of In _ Incompliance. Per criminal only. for wiminal few enforcement purposes only. Medical waste disposal accordance with law SLBTS, no medical SLBTS management has Instructed all staff at all and best practices waste generated at this facilities of proper procedures and preferred its ledlay. tlbo0ul method_ Comply with NBMC ExteriorInspectlon - _ Olher wasledisposal fresh enclosure 918111 Incompliance H provisions Good faith effort to prevent smoke affecting neighboring properties; Exterior Inspection- No complaints Iis00fld11s110 smoke direct clients not to tiller g/e /11 receved, no smoke or with tobacco products related lifter observed or violate smoking prohibitions Exterior Inspection- incomptifrlro No — Comply with NBMC Olf"MparkInp requirements for soft complaints received 16 pffslreel parking 24 -hour hotline for a K,�tb to this fadfit Incompliance Required elalrkg V complaints Holl -_ 94( 8) 5544147 Quiet hours, all Oulelhaws residents Inside: Sun- No noise complaints Thum: 10 PM - 7 AM; received Fri - Sat: /1 PM - 7 AM is Routes submitted to Complaint received van drivers not adhering to Client transport (aides City, good faith efforts, No route transport route plans, and unsafe driving conditlons. to adhere required complaints received SLBTS met wl all van drivers & sent written 19 During customary IIn19s No delivery complolnb nolke to dMem re requirements amil1. Deliveries for deliveries in received N residential area 2 clients per bedroom Clients per bedroom unless size of sWclure warrants more for any single bedroom 21 Semi annually; by Compliance repots Reponkhg Frequency December 31 and June submitted 1/11/11 and In compliance 22 30 9J 100 101 A 01 c a I E F G 1 H 2 SLBTS Zoning Agreement - 2011 Annual Compliance - Individual Facilities Date NBPD or Notes 4 internal inspection NBPD responded to Facility address: 4500 -4504 1/31/11; 1; call service 812 &10 Seashore (10 client beds between Exleria Inspection ion- Client beds lent us s two units) 8111 8 /8 /ll _ with q'a reports d. . This facility located In cif umstance circumstances. This facility OPEN as 0110/1 /f0 Except 158 bed! In Peninsula Zone Facilities outside and Lib Island, all facilities located Peninsula Zone located Peninsula Zone 5 In MFR in MFR only. Block is area bounded New facilities opened after effective date -are (achy per block, or aaoss by four streets, not Sole facility on block v borderho street _ alley Ordinance Effective Dale: 5112109 Dispersal Date: 118 45th St. or 122 4Sth St. - BOTH CLOSED 11112111 Exceptions not required 307 112 34th St.or 309112341h S1. -BOTH DIsperal- disperse to one facility par to disperse: 11240th CLOSED CLOSE block Win 30 months of effective date St. and 3960.3980 Exception under ZA- of ordinance adopting agreement. Seashore; 122 45th SI. no dispersal required Seashore a4816 Seashore -4816 4800 FourexceplbnsunderDAmay and 4500-4504 CLOSED 12127/10 CLOSED ED lemon whn same block. Seashore; 6110 Oceanfront and 611 I Although this facility and 122 45th both Ocean Front; 4711 Seashore and either allowed to stay under ZA, 12246th has 4800 Seashore or 4816 closed. e �eashure _ In compliance. Dispersal of final No new facility established outside Peninsula Zane until dispersal Watbn complete a completed. 12127/10. No fadl0y wile 1,000' d Proximity to schools, large day care NMIISD elementary Incompliance fecl0les school or large day - 10 care facilit No facility adjacent to Proximity to parks 361h St, lit lot or Madre In compliance u Park lot lot Parolees from CA Dept. of Corrections or NBPD performed equivalent prohibited perolce checksl/28110, SLATS reports no parolees at any SLBTS els Parolees and govemmenl referrals referrals Other 4129/10,7129/10, In Compliance address. prohibited. 9/90/10, 10121/10 and NBPD reports no parolees al any SLBTS facility parolee /proballoners - 1 211/11, as of 2 -1 -11. Effective Feb. 2011, NBPD per dwelling unit requests they be asked to supply this Information 11 allowed for criminal dawenforcement urposerimly. Interior bspedion Disposed of in Incompliance. No medical waste SLBTS management has instructed all staff at all Medical waste disposal accordance with law 1131111; EZlerbr generated at this facilities of proper procedures and preferred 13 end best practices nnpecllon - 9/8/11 facility. disposal method. Comply with NBMC Interbrinspecllon Other waste disposal trash enclosure 1131111; Exterior Incompliance 14 provisions Ingectiong/8111 Good faith effort to prevent smoke affecting neighboring properties; Interior inspection No complains Secondhand smoke direct clients not to litter 1/31111; Exterior received, no smoke or with tobacco products Inspection 918 111 related litter observed or violate smoking prohibitions 5 Comply wim NBMC Interior inspection Incompliance. No Olfstreet parking requirements for 1/31 /11; Exterior complaints received 16 offshoot perking_ 24 -hour hotline for com lainta InsoeGign 9/8/11 spec8lc to this facility. Incompliance _ Hovins- (919)554 -117 D _ Required staffing Quiet hours, all residents Inside: Sun - No miss complaints Quiet hours Thurs: 10 PM - 7 AM; received Fri - Sal: 11 PM - 7 AM 18 — Complaint received van drivers not adhering to Routers submitted to No transport route route plans, and unsafe driving Client transport routes City, good faith efforts complaints received sendilbns. SLBTS met van drivers 8 sent written 121 to adhere required spec inc to this facility. _ emit rldke b driven re: requirements 818 111 During customary times No delivery complaints Deliveries for delivedes in received 10 residential area 2 clients per bedroom Incompliance 2 client Ctlenle per bedroan unless size of structure Interior inspection beds per bedrooms wenenla more for any 1131111 less angle bedroom n Semi annually; by Compliance reports Reporting Frequency December 31 and June submitted 1/11/11 and In ocmpllantw 11 30 7/ 101 102 103 A li c 0 E i G H 2 SLBTSZonlng An reennont -2011 Annual Compliance - Individual Fact I [ties Condition Category Specific RequIfements Inspectiorl i i, 4 Code Enforcement Facility address: 4711 and 4711 112 NBPD responded to Seashore. (6 client beds at 4711, 2 Exterior inspection call for service 7 /4111 client beds at 4711 112 since 9 18 /11 re: suspltlous - 911110. dfcumslances This facilAV OPEN as of 10/1110 Except 156 beds in Peninsula Zane Facilities outskei This facility located in and Lido Island, all facilities located Peninsula Zone located Peninsula Zone 6 In MFR In MFR only. New fftil4la3 opened after effective Block is area bounded dale - are facility per block, or across by four streets, not 7 brardening street alleys. Ordinance Effective Dale: 5/121)9 Dispersal Dale: 11112111 116 45th St. or 122 45th S1. - BOTH CLOSED Exceptions not required Olsperal- disperse to one facility per to disperse: 11240 Ih 307 112 341h S1. or 30911234th St - BOTH block wfn 30 months of effective dale St. and 3960 -3980 ton under ZA - CLOSED a ordinance adopling agreement. Seashore; 12245th St. no dispersal no lspersel required Four exceplionsunderDAmay and 45004504 4800 Seashore or 4816 Seashore -4816 remain wnu same block. Seashore; 6110 CLOSED 12127110 Oceanfront and 6111 Ocean Front; 4711 Seashore and either 4800 Seashore or 4816 e Seash No new faUl4y established outside In coinpllance. Dispersal of final Peninsula Zone until dispersal location complete 9 completed. - No facility wfn I. a Prox" to schools, large day care NMUSD elementary In compilance facilities school or large day 10 care facilid No facility adjacent to _ Proximity to parks 361h St. tot lot or Marina In compliance 11 Park lot lot Parolees from CA Dept. of Corrections or NSPD performed equivalent prohibited. Parolee checks 1128/10, SLBTS reports no parolees at any SLBTS Parolees and government referrals It referrals prohibited. Other 429110, 7129/10, In compliance address. 8130/1O,10/21/1Oaed NBPD reports no parolees at any SLBTS facility paroleelproballonere - 1 211111 as of 2 -1 -11. Effective Feb. 2011, NBPD per dwelling unit requests they be asked to supply this Information 12 allowed Disposed of in Exterior Inspection for criminal law enforcement purposes only. SLBTS management has Instructed all slelf at all Medical waste disposal accordance with law Will No complaints received facilities of proper procedures and preferred 13 _ and best praclkas _ disposal method. Exterior lnspedlon Comply with NBMC Olhx waale disposal trash enclosure 9/8111 Incompliance 14 provision Good faith effort to prevent smoke affecting neighboring properties; Exterior Inspection No complaints Secondhand smoke direct clients not to litter 918/11 received, no smoke or with tobacco products related litter observed or violate smoking prohibitions Comply with NBMC Exterior inspection In complimtce. No Offstrsa Pam" requirements for 9 11 complaints received 16 eXetreel aP rkng 24-hour hotline for complaints specificrto this fagT . v Requited stalling Incompliance Hotline - {94911164.1147 Quiet hours, all residents Inside: Sun- No noise complaints Quiet hours Thurs: 10 PM - 7 AM; received 1e Frl - Sat: 11 PM - 7 AM Complaint received van drivers not adhering to Routes submitted to No transport route route plans, and unsafe driving conditions. ClIent transport routes City, good faith efforts complaints received SUITS met w/ all van drivers 6 sent written la to adhere required Dudng customary times specific to this facility. notice to dmers re: requirements 8/8111. No delivery complaints Deliveries for deliveries In received 20 _ residential area - Interior Inspection 2 clients per bedroom Clients par bedroom unless size of structure wamanls more for any 9129110; Exterior 2 per bedroom or less zt single bedroom Semi annually; by Inspection 9/8111 Compliance ropeds Reporting Frequency December 31 and June submIted 1/11/11 and In compliance 22 103 1-04 105 Alai C D E G N 2 SLOTS Zoning Agreement - 2011 Annual Compliance - Individual Facilities Coridifion Category Specific Requirements Inspection Date or NW,s d Code Enforcement Facility address: 4800 Seashore. Interior inspection- 9 beds reported 9 NBPD responded to call for service 10/5/10; A&B (10 client beds between 2 815/11; Exterior as of 6130111. 10. bed resulted parking 5 units) Inspection Staff l elided Ju 2011. dded J0f2 citation. This l "auklyOPEN as of 1011110. Except 156 beds N Peninsula Zone Facilities outside This facility localed in and Lido Island, all facilities located Peninsula Zone located Peninsula Zone 6 In MFR in MFR Only. New fscu les opened offer effective Block is area bounded dale - me facility per block, or acloa9 by four streets, not bordering street alleys. Ordinance Effective Dale :5/12/09 Dispersal Dale: 11112/11 Exceptions not required Disperal - disperse to one facility per to disperse: 112 40 N block wlm 30 months of effective dale St. and 3960 -3980 ExceplionunderZA - ofordinanceadoptingagreemenl. Seashore; 12245th St. no dispersal required Four exceptions under DA may and 4500.4504 116 45th St. of 122 451h St. - BOTH CLOSED remain win same block. Seashore; 6110 Oceanfront and 6111 307 112 34th Si. or 309 112341h Si - BOTH Ocean Front; 4711 CLOSED Seashore and either 4800 Seashore or 4818 4800 Seashore or 4816 Seashore - 4816 a Selu11ae CLOSED 12127110 _ _ No new facility established outside In compliance. Peninsula Zone until dispersal Dispersal of final completed. location complete 9 12027110. Nofacilitywhn 1,OOdof Proximity to schools, large day cas, NMUSD elementary In complance fsUBks school or large day le we facility No facility adjacent to Proximity to parks 36th St. td Id or Marina In compliance 11 Park tot lot Parolees from CA Dept. _ - of Corrections or NBPD performed equivalent prohibited, parolee Checks 1128110, SLOTS reports no parolees at any SLBTS Parolees and government referrals government referrals prohibited. Other 4129/10,7129/10, In compliance address. parolee /probatloners- I 9/30/10, 10121 /10 and NBPD reports no parolees at any SLBTS facility per dwelling and 2/1111. as o12 -1 -11. Effective Feb. 2011, NBPD e slimed requests they be asked to supply this information 12 _ 101 criminal law lefOftertleml pufp09e9only. Disposed of In Interior Inspection - In compliance. No medical waste SLBTS management has Instructed all staff at all Medical waste disposal accordance with law 815 /11; Extorter generated at this facilities of proper procedures and preferred 13 and best practices Comply with NBMC Inspection 918111 facility. dlspm ImethoO. Interior Inspection - Other waste disposal bash enclosure 815111; Exterior In compliance 14 _ provisions Good faith effort to Nppecllm 918/11 _ prevent smoke affecting No complaints neighboring properties; Interior Inspection - received. No smoke or Secondhand smoke direct clients not to litter 815111; Exterior related litter observed with tobacco products Inspection 918111 during Inspection m violate smoking prohibitions is Complaint received; Comply Win NBMC Interior inspection - Complaint to Code Followup Inspection by Code Enforcement Off street parking requirements for 815111; Extorter parking spaces partially Enforcement re: 8116/11, garage spaces now clear for parking of 16 olfsheelparkin Inapedlon 916111 obstructed. obstructed oarklna. vehides. Required staffing In compilance Hotline - (9491654 -1147 v 24-hour hotline for complaints _ Quiet hours, all Quiet hours residents Inside: Sun- No noise complaints Thurs: 10 PM - 7 AM; received Fri - Sat: 11 PM - 7 AM 19 Routes submitted to No transport route Complaint received van drivers not adhering to Client transport routes City, good faith efforts complaints received route plans, and unsafe driving conditions. to adhere required apecilic to this facility. SLBTS met w/ all van drivers 8 sent written 19 notice to drivers re: requirements 8/8/11. _ During customary times No delivery complaints Deliveries for deliveries In received 20 residential area 2 clients per bedroom Interior inspection - _ Cknls par bedroom unless size of structure warrants more for any 815111; Exterior 2 per bedroom m Was single bedroom Inspection 9/8/11 L 21 Semi annually; by Compliance reports Report" Frequency December 31 and June submklad 1/11/11 and In compliance 22 30 105 100 1D� A1111 C I D E I F 1 G N 2 SLBTS Zoning 2011 Annual Compliance - Individual :•s Facilities 4 _ Cod. Erif.nsn�.w FaciMy address: 4816 Seashore, ASB (4 client beds In A, 6 cllend beds In No complaints from public ThIs facility CLOSED DU27110 s B ) Facilives outside Except 156 beds In Peninsula Zone and This facility baled in Lido Island. all ledlilies baled in MFR Peninsula Zone located Peninsula Zone 6 in MFR ony. Block is area bounded by New facilities opened a0er effective date - one facility per block, or across four abeets, not alleys. 7 bofderi sheet Ordinance Effective Dale :5/12/09 Dispersal Date: 11/12/11 Exceptmns not required Disperal - disperse to one facility per to disperse: 112 40 th St 118 45th SL or 122 45th St. - BOTH CLOSED block wile 30 months of effective dale d and 39603980 Dispersal required. In ordinance adopting agreement Four Seashore; 12245th St canp5ance;facility 30717234th St. or 30911234th S1 -BOTH CLOSED exceptions under DA may remain w/N and 4500 -0504 dosed 12/27V70. some block. Seashore; 6110 4800 Seashore or 4816 Seashore - 4816 CLOSED Oceanfront and 6111 on SCHEDULE an 12/27/10 Ocean Front; 4711 Seashore and either 4800 Seashore or 4816 6 Seashore In compliance. No new tacitly established Winds Dispersal of final Peninsula Zone unlit dispersal location complete This facility is final locatlmr requiring dispersal; 9 completed 12127110. closed on 12127110. No facility WiM 1.001Y or Proximity to schools, large day care NMUSD elementary lacA,ties school or large day care 10 1 facility No facility adjacent to Proximity to perks 36th St. lot lot or Marina 11 Park lot lot Peroless from CA Dept. of Corrections or equivalent prohibited, Parolees and government referrals government referrals prohibited. Other parolee /probationers -1 per dwelling unit allowed 12 Disposed of in Medical waste disposal 1 accordance with law and 13 beslpraclices Comply with NBMC hash Other waste disposal 14 enclosure provisions Good faith effort to prevent smoke.0e<ting neighboring properties; Secondhand smoke direct clients not to litter with tobacco products or violate smoking 15 prohibitions Comply with NBMC Offaheel parking requirements for offshoot 16 parking Required saffmg 24 -hour hotline for In compliance 17 complaints Hotline - (949)5541147 Dual hours, all residents 0.101 hours inside: Sun - Tours: 10 PM - 7 AM; 1a Fri - SeL 11 PM -7 AM Routes submitted to City, Client transport cornea good faith efforts to 19 adhere required During customary times Deliveries for deliveries in 2a residential or" _ 2 clients per bedroom - - Clientsperbedroom unless size of structure warrants more for any 21 1 9i !e bedroom Semi annually; by Compliance reports 1 Reporting Frequency Decemberill and June submitted 1/11111 and Incompliance 22 1 1 30 1D� 102 Iq9 A B c D E F G 2 SLBTS Zoning Agreement - 201, Annual Compliance - Individual Facilities Specific Requirements Inspection Dale F• 4 Conifilion Category Code Enforcement Facilityaddress: 8110W.Ocean Exterior inspection pu complaints from publk s Front 16 client beds) 9 /8/11 ThlstacilNy OPEN as of 1011110 Except 156 beds in peninsula Zone Facilities outside This facility located in and Lido Island, all facilities located Peninsula Zone located Peninsula Zona s In MFR in MFR onty, New facilities opened after effective _ Block Is area bounded dale - one facility per block. or across by four streets, not / bordering street allays. _ Ordinance Effective Dale: 5112109 Disperse/ Data: 11/12/11 118 45th St. or 122 451h St. - BOTH CLOSED Exceptions not required Uisperal- disperse to one facility per to disperse: 11240 th 30711234th St. of 30911234th St - BOTH block won 30 mmilhs of effective dale St. and 3960 -3980 Exception under ZA - CLOSED of ordinance adopting agreement. Four exceptions under may Seashore; 122 45th St. and 4500-4504 no dispersal required 4000 Seashore or 4816 Seashore - 4816 remain w /�n same bock. . wfin same r; 611 Seashore; 8110 CLOSED 22127110 Oceanfront and 6111 Ocean Front; 4711 Seashore and either 4800 Seashore or 4816 a Seashore No new facility established oulskle In compllance. Dispersal of final Peninsula Zone until dispersal location complete q completed. 12127110. No facility wfin 1,000' of Proximhy, to schools, large day we NMUSD elementary In compliance facilities school or large day w care facility No facility adjacent to ProxYMy, to park$ 36th St. Id lot or Marina In oomilisnts u Park lot lot Parolees from CA Dept. of Corrections or NBPD performed equivalent prohibited, parolee checks 1/28110, SLBTS reports no parolees at any SLBTS ala Parolees and government referrals referrals prohibited. Other 41110. 2lite Incompliance address. 1012 a 9/30/10, and NBPD reports parolees al any SLBTS facility parolee /probatoners - 1 1. 211/11, ff NBPD 11. Effective Feb. per dwelling unit requests They be asked to soppy Nis inlamalon re quests supply iz allowed for criminal taco enforcement purposes only. SLBTS management has instructed all staff at all Disposed of M Exterior Inspection lion No Medical waste disposal accordance with law 918/11 ocompOsnco. complaints received. of proper procedures and preferred la and best practices disp osal method. _ _ Comply with NBMC Exterior Inspection Incompliance. No Other waste disposal trash enclosure 918111 complaints received. 14 rovisons _ Goad faith effort to prevent smoke affecting neighboring properties; Exterior inspection Nocomplalnls Secondhand smoke direct clients no to tiller 918/11 received, no smoke or with tobacco products related litter observed "violate smoking prohibitions is Comply with NBMC Exterior Inspection Incompliance. No OffsUeel parkkq requirements for 9re111 cont plaints received to offstr eel parkin to this facility. Incompliance Hotline- (949)554 -1147 v Required sls" 24 -hour hotline for complaints _ Quiet hours, all residents Inside: Sun - No noise complaints Quiet hours Thurs., 10 PM - 7 AM; received is Fri - Sal: 11 PM - 7 AM Complaint received van drivers not adhering to Routes submitted to No transport route route plans, and unsafe driving Client transport route$ City, good faith efforts complaints received sendNOns. SLBTS met cal eft van drivers d sent wr8len iy to adhere required Specific to INS reality. No delivery complaints nolke to drivars re: requirements 818th 1. During customaryemes Deliveries fie deliveries In received 20 resklentlal area 2 clients per bedroom Interior Inspection Caenls per bedroom unless size of structure 9129/10; Exterior, 2 beds per bedroom or warrants more for any Inspection 918/11 less single bedroom - 21 Semi annually; by Compliance reports Repoding Frequency December 31 and June submitted 1131/11 and In compliance u 11f Iq9 110 Ravi A a C o E G n Z SLEITS Zoning Agreement - 2011 Annual Compliance - Individual Facilities Condition Category Specific Requitements inspection Date Result 3r 4 Code Enforcement Facility address: 6111 Seashore (6 Exterior Inspection No complaints from public client bads) 9/8111 This facility OPEN 880110/1/10 Except 156 beds in Peninsula Zone Facilities outside This facility located in and Lido Island, all facilities located Peninsula Zone located Peninsula Zone s In MFR In MFR only, New facilities opened after effective Block is area bounded date -one facility per block, a across by four streets, not 7 bandanna street allays. _ Ordinance Effective Data :5/12109 Dispersal Data: 11/12/11 Exceptions not required 118 451h S1, or 122 45th St. - BOTH CLOSED Disperal - disperse to one facildy per to disperse: 11240th black win 30 months of effective date S1. and 3960 -3980 Exceptlon under ZA - 307 112 34th St. or 309 1/2 34th St - BOTH of ordinance adopting agreement. Seashore; 12245th S1. no dispersal required CLOSED Four exceptions under DA may and 4500 -4504 remain win same black. Seashore; 6110 4800 Seashore or 4816 Seashore -4816 Oceanfront and 6111 CLOSED 12127110 Ocean Front; 4711 Seashore and either 4800 Seashore or 4816 a Seagram, _ _ No new facility established outside In compliance. Peninsula Zone until dispersal Dispersal of final completed. location complete s 12127/10. No facility wfin 1,OW of Proximity to scirools, large day care NMUSO elementary In compliance factli ies school or large day 10 care facility No facility adjacent to Proximity to parks 361h St. tot lot or Marine In compliance 11 Park lot Id Parolees from CA Daly. of Corrections or NBPD performed equivalent prohibited, parolee checks 1128/10. SLBTS reports no parolees at any SLBTS Parolees and government referrals govemment re ferrals 4/29110, 7129110, In compliance address. prohibited. Other 9/30/10, 10121110 and NBPD reports no parolees at any SLBTS facility parotee /proballOnere - 1 211/11 as of 2-1-11. Effective Feb. 2011, NBPD per dwelling unit requests they be asked to supply this information 12 allowed for criminal law enforcement purposes only. Disposed of In Exterior inspection No complaints SLBTS management has Instructed all staff at all Medical waste disposal aaordancewith law 918111 received. facilities of proper procedures and preferred 13 end beat radices disposal method. Comply With NBMO Exlefior mapedlOn Other waste disposal trash enclosure 978111 In compliance 14 Good faith effort to prevent smoke affeding neighboring properties; Exterior inspection No complaints Secondhand snake direct clients not to litter grit /11 received, no smoke or with tobacco products related litter observed or violate smoking prohibitions is Comply with NEW Exterior Inspection Incompliance. No Off street parking requirements for 918111 complaints received 16 ol[streel parking _ 24 -hour hotline far _ specific to this facility. Required staffing Incompliance v complaints Hotline -. 949 554 -1147 Quiet hours, all Quiet hours residents inside: Sun - No nolse complaints Tours: 10 PM - 7 AM; received Fri-Sal: 11 PM•7AM 1 No transport route Complaint received van drivers not adhering to Rates submitted to Client transport routes City, good faith efforts complaints received route plans, and unsafe driving conditions, to adhere required specific to this facility. SLBTS met w/ all van drivers 8 sent written 1 notice to drivers re: requirements 818111. During customary times No delivery complaints Deliveries for deliveries in received 20 _ residential area 2 clients per bedroom Interior Inspection Clients per bedroom unless size of structure 4127110; Exterior 2bede per bedroom or warrants more fa an y Inspection 918111 less n single bedroom Semi annually; by Compliance reports Reporting Frequency December 31 and June submitted 1/11/11 end In compliance zz 1 1 30 Ravi 112 113 Al 31 c 0 E I IF G 6 2 SLOTS Zoning Agreement .2011 Annual Compliance - Individual Facilities . Psc�y oars: H]8 Patrlps - Faterior insoeclvn No complaxtts hrom s Ickent balls) 9/8/11 public his fackly OF@: as of 10,1/10 lcpened x1110; E%vW IN boa In Partial Zorsa Fac,A es a.uifb This facility kii snit Llddl Oad hcibsrooats PenlrWaZoneleceeed outside Penneaa Faclty oNsice Ferlrsula Zone MFR in MFR only Zone, in MFR ��'snalls allnhad /b sRKM 31ock its area bounded :n• factfy par bbtA a auou by tour evens. rid Sol laralny cn block :.'sos r abaal alleys Ordnance Effeclm Date 5/12,09 Dispersal Date. li/12111 11845th SL or 12245th St BOTH CLOSEC Exceptions not required Depaal- dllpaes 10 ass (arty par to disperse 11240th 307 12 34th SL or 309 12 34th St - BOTH W MVM30fOCr181tdeAClWMM St and39603980 CLOSED of, apptll.0praanhara. Seashore; 12245th SS Final dispersal on or FallasaspMaal Oda OArnay and 45004504 before 12/30/10 4600 Seashore or 4816 Seashore - 4616 raltaYl lift fetish Elaol. Seashore; 6110 CLOSED 12/27/10 Oceanfront and 6111 Ocean Front, 4711 Seashore and either 4800 Seashore or 4616 a Soup" No pasta leaft sablblishad alll In compliance. Palilhh Zone Sato depaaal Dispersal of final eared location complete No IscltitY wM 1.000' of 1227/10. _ Proximal as schools, WW dry cans, NMUSD alemenlary Incompliance farilss school or large day I it came facility _ No facdsy alai l to woaaray to pa4 36,1+ St. 1ul lit a Marina h (.peplurrice PNII NI pis _ parolees YanCA Capt. of CartacWm a NBPD per to; equNSers "toiled' parolee o110a4 12af0, SLBTS reports nc paroles a any SLOTS IPaat" and golamoss" ahresls 9 0n ed reOtherls Other 429'10.72x10, In compliance addresa *4 WM10, 1021/10 air hBPD reports no paroles at any SLOTS fsci'Ay pargae/pr 1 2!1/11. sal 2-1-11 Effective Feb. 2011, NBPD par aweWrp unit requests, they be asked to supply this informal h allowed -for mane few erforomml purposes only. I Disposed of in Exterorr Inspection NocanplaNNa SLOTS rlunapement has instructs all NO at all Meta l aaaa deposal accordance with haw xN11 reoeNa. meddle of proper procedures and preferred 1s and best practices method. t Comply with NOMC Exterior Inspection ,deposal Oliver wave disposal trash enclosure 9/8/11 In canpllatp. Good faith effort to prevent smoke affecting neighboring properties', Exterior Inapec6on Nocor lairds BaWrlMartd anasa direct tllanla rid to ltiter 918/11 •ecci no smoke or with tobacco products related laerobserved or violate smoking prohibitions Comply wen NBMC Extencr lnspetlior, In compliance. No claoi patio "Insrosnts for 9/8 /t 1 cortplse+ts nrxwed ortareet parking specific to this fal _ R aOaad allip a 24-nau horms, fa Yt camper - _ Napala- 19{8)5411 {7 _ Oust hours. 84 OWN! hays residents naile: Sus- No noise comPakrs Thum 10 PM -7Alit moemd Fn - Sal. 11 PM -7 AM Rados auprsEad to 1 No transport roue Complain recessed van drvas not alpMhbgb s'a aom mites City, good 1&0 elfaa oanpeins received rate plans. ad unial dnWq c odalaa. i. to adhere required fpaCrfk to Inns laulay. SLUTS metal all van drirala i sea thrall dMaq lMrses — No delivery complaits nptios to driran re:lalWWararnla NNtt. "M delw6rhary b delrvela in ' rssNenhdWr 2 ellenie per bedroom ;mmcr inspactlofs received Wiest sue d stmclure 2 bas par bsdroama Cams per OaOroan warrants more for any 92x10; E-alafef esa angle bedroom Inspection 9!x11 Seml nnruaey, by pllence reports Feel Ing Frequency December 31 and June s 1111111 and In compliance 22 113 114 1115 1 N 11 SLIBTS Zoning Agreement .2011 Annual Compliance - Individual Facilities _— Complaints to NBPD,1� 4 Code Enlaurement Facility address'. 126 44th St, A&B In anor inspection NBPD respaxed to call 16 client bad. In A, 4 client bade In 1/31/11 and 8/5/11, for service 1/16111 re: Exertorinspection Consistent with a beds possible intoxicated s _ B) 9011. lndivkuaL Facility opened December 2010 Except 155 beds In PenWSrda Zone -_ FaaNes outside ,reported This facility located In and Lldo Island. M hrci bes WCWWVI Peninsula Zone labeled Peninsula Zone I s _ _ 0 MIFR only_._ Block is area bounded New faokdes opened after effscgya data a s facility per block. or across by four streata, not Sole facility on black 7 street aft@. Ordinance Effective Date :5/12/09 Dispersal Date: 71112/11 Exceptions not required 11845th SI. or 122 45th St. - BOTH CLOSED Diafwsl disperse to are fwAIY Par to disperse: 11240th block wAn 30 months of affective data St. and 3960.3980 Sale facility on black. 307 112 34th St. or 309 i/2 34th St - BOTH of oribnance adw" agreement. Seashore; 12245th St Not subject to dispersal CLOSED Far exceplWns under DA may and 4500 -4504 requirements /arise wAn sane block. Seashore; 6110 4800 Seashore or 4816 Seashore .4816 Oceanfront and 6111 CLOSED 72/27170 Ocean From; 4711 Seashore and either 4800 Seaatcre or4816 Reasi .. _ In compliance. No sea, alrZMn established obese a Zan. taeg 414001W Dispersal of final Dispersal CMMMM. complete No facility wAn 1,000' of 12,77110. Pp1dlMly to schools, large day cars NMUSD elementary In compliance man" school or urge day argil facilirl- No laciliry adjacent to Prcwnsry W Pees Sam St. tot 8/l a Martha In compliance t Park lot 10 Parolees from CA Dept. _ - - - of Corrections or equlvelentprohiblted. NBPO performed SLBTS reports no parolees, at any SLBTS govarrtmeM Paroleem and nlartNS government nationals parolee checks 128/10, p In corn pprena address. prohibited. Other 429/10 and 7129/10 NBPD reports no parolees at my SLBTS facility par asof2 -1 -11. Effective Feb.2011.N6PD per dwelling unit per dwelling unit they be asked to Duty iz allowed - Disposed of in Interior enforcement tines any.. - __._c. _p_rp_Y.. Medical waste dispoMl sand 1/31/11 and 815/17, medical west generate medical sale tar SLBTS management has inaWdetl all staff at all benawiMew end best Dnaces Fxlan91 Wepectlon al ms fadlM. facilities of procedures and preferred 131 Comply wild NBMC 918/11. Interior Inspection dlsoael method. method. DOW waste disposal trash andoeura 191 /11 and 815111, Exeriormspection In compliance is provisions 1. Gaud faith effort e prevent smoke affecting Interiorinspection neighboring properties; 7/31 /11 and 8/5/11, No complaints received, Secondhand smoke direct clients not to litter Exterior inspection No smoke or related with tobacco 918/111. litter observed. or Waists smoking eking is prohibitions Comply with NBMC Interior inspection In ampllara. No — 000 t parkm 9 requirements for 1131111 an d8/8 /11, received conplato oMtres perking t park Fxertor inepeaon t apabttic to this fedliry. i6 24-hourhm� for _ 9/6111. Incompliance Required selling T Hotline-(949) 6641147 _ Quiet hours, all Quiet horns residents inside: Sun - No holes complaints Thum: 10 PM - 7 AM; mosived Fri - Sal: 11 PM -7AM Is Routes submitted to 4. No transportation route Complaint received van driven not adhering to CNN" transport mums CiN, good faith allots complaints received to route plans, and unsafe driving conditions. to adhere me whad this facility. SLBTS met w/ ad] van enven a sand written rwtla b driven re:requirements 878!71. During customary tiaras No delivery complaints Deaver" for deltvenss in received residential arse l 2 clients per bedroom Ceenb per bslkoarl unless size of structure Interior Inspection 2 beds par bedroomar wanslts morefor an y 1131M 1 and 815111. less single bedroom Semi annually; by Compliance reports - - - - RspssgFlequsty December 3l and June submitted 12/14N9 and Incompliance 30 7 1115 110 -S -� N Aireernent - 2011 Npr4e inspection Annual Cmpl,afi- dual Facilities Fap0y me. 112400 at_ Aces 113N11"815,111. Call be0e as No mlrpbMS Nam I4 client baM In 8, 2 staff In Al Eaem nsWOSan ooraiMera VAIN we puts: 9011 rspww The Ismobly OPEN as of 1O011110 iEacep she Bede n Passau Z" Facade aaade TW Ill nrarea n IWd Lab loft a%ON" bid Pnn GZara bceW fR in Ii my Pmr4NUa Zara MM 8aeia ill~ aft WOOM Block is eras beaded silt- analmiroarbbat a tyf".:ieat&nct Exception under 7A Ord.nance EBecbve Dais 5117103 Diapersel Deb 11/12/11 118 4541 SI. or 122 45th Si - BOTH CLOSED Except" not requine0 lo"bmyPm tuduparm 11240th 3011/2341h St a3081234th St - BOTH �otpmal•dopm bbo0wih30mmYaelAbdba St. era 38803380 Exception under ZA- CLOSED ldraaFOknerw adptrq agmemee. Fars ezaaplbne under Seashore, 12245th St and 45004504 no dispersal required 4800 Seashore or 4816 Seashore 4816 IDA mw renasr *Al tame bbtll Seashore; 6110 CLOSED 12127110 Oceanfront and 6111 Ocean Front; 4711 Seashore, end aNnr 4800 Seashore or 4016 No nee, hrlb rehadrs0 a1410e m wmphenca. �Petellb a" line Disposal of Final I @eptmed bcauon oomplete No faallry ann 1.OW W Pr cam eaybadeoie, tye day ale steam" NMDSDOememary in camolml scimol or toe day Np as �Praasa b parlor 3SM S1 Witter Whirina Park III! M h cempaa,re Per Nom CA Dept i �M roor NBPo Performed mad SI sepob rofraWS at anti SLOTS Pmpyae erd parnrraraYrbs govmnmee nlmnb OMID, d�etla V1m,042B/10, hcandurce � NBPD rePmb ropaobasa011 prohENO direr 71ri110and W10. awe s -1-1, Effective Felt 1, NOTSbcelY pmolaa/Vrabmialrera 1021!10 and 711/11 requests ereY be asked m sas,p s I per Odell una ro AND"ed wo cea Mamamn la aenmel ter e'rfaumNl on Disposed of in Idmbr inspection 1131111 and 6,5111; In mmplance No medical waste SLBTS management has instructed a I sbM at all Aledrpm wale dopow accerdance w4h W E 'Interim nspeUion 0enoraad at mss he hies W props, procedures aM prerenad and bast practices 9011 f disposal method Ir4erw Comply with NOW nepadlorr 1131111 and MI 1: Dow waHe dapcem trash Incompliance Islons pavlabns Exterior inspection Good faith Nion to prevem amoks a0ecting ne�ghbainq p,epsieos Intanor, inspection No cempeMa 8e, xi —ld sand 0nect ci�arfs rot to liner 1131111 era 81511 T, receNed, no woke or with labacm products Exti mp,m related I:nar omervea err mate smoaaq prolibbons Candy rich NOW Imerp nspaptlr b mmptie,re p OBatram peep re@nerrena for aMVNt paling 1131111 and SW 1. Fx'erlor laped'orl rnis Wm, ro canpaT4f locarvad Ilepraa son 24 hw Was, for h aompanre lbtirla • 554-1147 Dula roan- an 01sma1n1ee radaraa Made Sum - No dales pareplaeas Teas. 10 pM -7 AM, towN Fn -Se, 1/PM -7AM Ror4as err- m b No transport roW amper4 raceved van trrvms rot eC ^, �; m nub pans. ""tale asap mrAtara flare lrarapa, nation Coy. good eN atsab con paa4e recewd to SLBTS ma w1 W va dawns 8 sent wrtln m amre required era /pNy r'plry to bwen re. vemer45 8911 Dam" aabmllary times No daweiy complsies Oaa,.+a for delemil in 2 dents per' bambrnspWM Cseras pe aedroam uneas tin W arauclum 1031111 and 8,5111, 2 per Osbpom a bee No Cie -its n Unit A ten any warrams more for a ly EamYOr inspection stripe bedroom law! Sans annually, by Cobpaa ce repne Repnrrg Freeway Dismember 31 and ham Went" 1 /11/11 red In canPlance 217 112 Attachment K Code Enforcement Inspection Reports 119 120 trr CODE AND WATER QUALITY ` `\1 . , ENFORCEMENT DIVISION MEMORANDUM February 15, 2011 TO: File FROM: Matt Cosylion, Senior Code & WQ Enforcement Officer - /1-j<, SUBJECT: Sober Living by the Sea - Zoning Agreement Compliance Inspections & Parolee Check Compliance Inspection On January 31, 2011, Code Enforcement Officer (CEO) Cassi Palmer and I inspected the following Sober Living by the Sea (SLBTS) facilities: 112 40'" St., 4500/4504 Seashore Dr, and 126 44t" St. The purpose of the inspection was to verify the accuracy of the bed counts for the respective facilities as disclosed in the Compliance Review Report ( "Report") dated January 11, 2011, and to verify that each facility is in compliance with the operational regulations outlined in Exhibit B to the Zoning Agreement ( "ZA "). SLBTS is approved to have 204 client beds (total) within the City, including 156 client beds in the "Peninsula Zone." The restrictions on the total number of clients and client beds within the City are located in Exhibit B. Section A of the ZA. According to the Report, there are 84 beds on the Balboa Peninsula and 6 beds off the Balboa Peninsula for a total of 90 beds. As required by the Zoning Administration Protocol dated October 29, 2010 and Condition No. 14 of the ZA, SLBTS was notified approximately four hours in advance, via email and telephone, of the time of the inspection and the facilities to be inspected. Jeff Hamilton and Jennifer Twist from SLBTS accompanied CEO Palmer and me to the various locations. 4500/4504 Seashore Dr. This location is a female only, licensed facility that has 2417 staffing. The facility is currently approved to house clients on probation (as approved by OC Probation). House Managers: Ali Locker Erin Doughtery t1l',r, 121 Bed Counts: 4500 Seashore Dr. (Downstairs) Bedroom 1: 2 beds Bedroom 2: 2 beds Bed Count: 4 beds 4504 Seashore Dr. (Upstairs) Bedroom 1: 2 beds Bedroom 2: 2 beds Bedroom 3: 2 beds (staff only) Bed Count: 4 beds Facility Totals: 8 beds Medical Waste: According to Ms. Twist, there is no medical waste generated at this facility Secondhand smoke /Cigarettes: No cigarette butts were observed in the street or around the property. A cigarette butt receptacle which is used to extinguish cigarette butts and contain the odor of cigarette smoke was located in the front yard. It should be noted that the City has not received complaints regarding secondhand smoke or discarded cigarette butts at this facility. Off - Street Parking: There are three off - street, covered (carport) parking spaces for this property. All three spaces were clear and accessible for parking as required by NBMC section 20.40.030(B). Trash/Trash Cans: The exterior of the property was clean and well- maintained. The refuse containers for the facility were covered with lids and stored in the side yard adjacent to 111 45" St. in compliance with the requirements of NBMC section 6.04.150(A). 126 44 "' Street This location is a female only, unlicensed sober living home. SLBTS is in the process of transferring the ADP license from the closed facility at 4816 Seashore Dr. to this location. House Manager: Rebecca Hayward 21Pas!c 122 Bed Count Downstairs Bedroom 1: 1 bed Bedroom 2: 2 beds Bedroom 3: 2 beds Bed Count: 5 beds Upstairs Bedroom 1: 2 beds Bedroom 2: 2 beds Bedroom 3: Staff Bed Count: 4 beds Facility Totals: 9 beds Medical Waste: According to Ms. Twist, there is no medical waste generated at this facility. Secondhand smoke /Cigarettes: No cigarette butts were observed in the street or around the property. A cigarette butt receptacle was located in the front yard. It should be noted that the City has not received complaints regarding secondhand smoke or discarded cigarette butts at this facility. Off - Street Parking: There are two off - street, covered (garage) parking spaces for this property. Both spaces were clear and accessible for parking as required by NBMC section 20.40.030(8). TrashlTrash Cans: The exterior of the property was clean and well - maintained. The refuse containers for the facility were covered with lids and stored in the side yard adjacent to 128 44`h St. in compliance with the requirements of NBMC section 6.04.150(A). 112 40`h Street This location is a male only, unlicensed sober living home. House Manager: Chris Swanberg 311';�I��. i�3 Bed Counts: Downstairs Did not inspect- Staff (Jeff Hamilton) quarters only U stairs Bedroom 1: 1 bed Bedroom 2: 2 beds Bedroom 3: 2 beds Bedroom 4: Staff Bed count: 5 Facility Totals: 5 beds Medical Waste: According to Ms. Twist, there is no medical waste generated at this facility. Secondhand smoke /Cigarettes: No cigarette butts were observed in the street or around the property. A cigarette butt receptacle was located in the front yard. it should be noted that the City has not received complaints regarding secondhand smoke or discarded cigarette butts at this facility. Off - Street Parking: There are three off- street, covered (2 garage, 1 carport) parking spaces for this property. All three parking spaces were accessible for parking although there was some temporary storage in the garage. However, the storage was not significant enough for staff to make a finding that the garage was not accessible for parking as required by NBMC section 20.40.030(B). Trash/Trash Cans: The exterior of the property was clean and well - maintained. The refuse containers for the facility were covered with lids and stored in the side yard adjacent to 114 40r" St. in compliance with the requirements of NBMC section 6.04. 1 60(A). Parolee Check As required by the Zoning Agreement (Exhibit B, Section B [1j), Sober Living shall not provide any services to or house any parolee orparolees from the California Department of Corrections or its equivalent in any other State or the Federal Bureau of Prisons in any of its Facilities located in the City. On February 1, 2011, the Newport Beach Police Department verified that no parolees were residing at any of the addresses listed in the Compliance Review Report dated January 11, 2011. 4[Pa; r 124 Notes Overall, all the facilities were clean, and free of accumulated trash and rubbish around the property. Refuse containers were stored in side yards as required by NBMC 6.04.150(A). Cigarette butts were not observed in the street, alley, sidewalks or gutters near the facilities. At all of its facilities, SLBTS has posted a Good Neighbor Policy ( "Policy ") in a public place. The Policy establishes a code of conduct for residents and requires that clients be respectful of each other and the community. The Policy prohibits the use of inappropriate language, littering, aggressive behavior, and improper disposal of cigarette butts. A copy of the Good Neighbor Policy is attached to this report. Staff discussed the current procedure for disposing of Urine Analysis ( "UK) devices at SLBTS facilities. According to Ms. Twist, it is the policy of SLBTS to empty UA devices prior to disposing of them in the trash. Attachments: Compliance Review Report, dated January 11, 2011 SLBTS Good Neighbor Policy 51P ;I!�c 125 Exhibit G Sober Living By The Sea Bi- Annual Compliance Review Report Date Report Submitted: Jan 11, 2011 This form covers from June 30, 2010 to Dec 31, 2010 Beginning this date Sober Living By The Sea (SLBTS) managed or controlled the following facilities in Newport Beach: SLBTS FACILITIES Property Address Peninsula Zone �Y or N) Trea6nent Bed Count ADP License (Y or N) Peninsula Off Peninsula 4138 Patrice _ N) Y 6 _ Pendin 4711 Seashore Y 6 100 Vla Antibes (7.31.10) Y 4711 112 Seashore Y 2 102 Via Antibes (7.31.10) N i 505 29 °i Street_ Y 6 208 Via Lida Soud (7.31.10) Y 3980 Seashore _ Y 6 Y 112 401h St Unit A Y 0 2 staff N 112 40 °i St Unit B Y 6 N 4500 /4504 Seashore Y 10 Y 126 44" St units A&B Y 9 _ N 4800 Seashore, units A& B Y 9 _ Y 5004 Neptune, unit A Y 6 N 5004 Neptune, unit B �Y 6 N 5101 River, unit B Y 6 Y 6110 West Ocean Front Y 6 _ �Y 6111 Seashore Y 6 Y Total Bed Count: 90 Since last report June 30, 2010 the following have been closed 3960 Seashore (12.1.10) Y 4 Y __ 4816 Seashore, unit A (12,27.10) Y _ 2 _ Y 4816 Seashore, unit B (12.27, 10) Y 6 Y 100 Vla Antibes (7.31.10) Y 4 Y 102 Via Antibes (7.31.10) Y 4 Y 208 Via Lida Soud (7.31.10) Y 4 Y 120 Sober Living by the Sea Good NeiLhbor Agreement For over 20 years, Sobcr Living by the Sea has strictly enforced a Good Neighbor policy for its staff and client residents. Part of recovery is being a responsible citizen. The following rules arc not optional and are to apply at all times during your stay with us: - Clients arc not to loiter in front of residence; smoking in the front is strictly prohibited. You are to smoke only in designated areas and use appropriate butt cans. Cigarette butts are NEVER to be thrown on the ground. The listening of stereos and radios arc only allowed With headphones. Televisions are to be at a volume level which will not disturb the neighbors. - Clients arc to dress appropriately at all times, to be clean shaven with no facial picreing, and no clothing with alcohol or drug connotations. Clients are never to use inappropriate language inside or outside the residences. What may not be offensive to you, may be highly offensive to someone else. Clients will not engage in any aggressive behavior with each other or neighborhood residents. This will result in immediate discharge from the program. - Clients arc: not to walk, cut, or ride across neighbor's lawns or properly. - Clients are to park their bicycles in designated areas only. They are not to block any neighborhood sidewalks or thoroughfares ever. - Clients arc not to litter anywhere in the community and are to make every effort to keep the neighborhood clean. - Clients are expected to be a positive role model, and asset to our community at all times. Failure to follow these rules can result in Your discharge from our pro gram 127 August 10, 2011 TO: PROM: SUBJECT: CODE AND WATER QUALITY ENFORCEMENT DIVISION MEMORANDUM M173.. Matt Cosylion, Code Enforcement Supervisor —/77(, Sober Living by the Sea — Zoning Agreement Compliance Inspections Compliance Inspection On August 5, 2011, 1 inspected the following Sober Living by the Sea (SLBTS) facilities: 112 40'" St., 126 44°' St., 4800 Seashore Dr., and 5101 River Ave, #B. The purpose of the inspection was to verify the accuracy of the bed counts for the respective facilities as disclosed in the Compliance Review Report ( "Report') dated June 30, 2011, and to verify that each facility is in compliance with the operational regulations outlined in Exhibit B to the Zoning Agreement ("7K). SLBTS is approved to have 204 client beds (total) within the City, including 156 client beds in the "Peninsula Zone." The restrictions on the total number of client beds within the City are located in Section A, Exhibit B to the ZA. According to the Report, there are 84 beds on the Balboa Peninsula and 6 beds off the Balboa Peninsula for a total of 90 beds. As required by the Zoning Administration Protocol dated October 29, 2010, and Condition no. 14 of the ZA, SLBTS was notified approximately four hours in advance, by email and telephone, of the time of the inspection and the facilities to be inspected. Erik Van Den Noort from SLBTS accompanied me to the various facilities. 11240... Street This location is a male only, unlicensed sober living home. House Managers: Chris Swanberg 1 jl'al,r 122 Bed Counts: Unit A Bedroom 1: 1 bed Bedroom 2: 1 bed Staff Quarters only Unit B Bedroom 1: 2 beds Bedroom 2: 1 bed Bedroom 3: 2 beds Bedroom 4: 1 bed (staff) Facility Totals: 6 client beds Medical Waste: According to Mr. Van Den Noort, there is no medical waste generated at this facility. Secondhand smoke /Cigarettes: No cigarette butts were observed in the street or around the property. Cigarette butt receptacles, which are used to extinguish cigarette butts and contain the odor of cigarette smoke, were observed on the balconies located on the second floor. The City has not received complaints regarding secondhand smoke or discarded cigarette butts at this location. Off- Street Parking: There are three off - street, covered parking spaces for this property. All three spaces were clear and accessible for parking as required by NBMC section 20.40.030(B). Trash/Trash Cans: The exterior of the property was clean and well- maintained. The refuse containers for the facility were covered with lids and stored in the side yard in compliance with the requirements of NBMC section 6.04.150(A). 126 44 "' Street This location is a female only, unlicensed sober living home. House Manager: Rebecca Hayward 2 1 P o ;_c 2:9 Bed Count Unit A Bedroom 1: 1 bed Bedroom 2: 2 beds Bedroom 3: 2 beds Unit B Bedroom 1: 2 beds Bedroom 2: 2 beds Bedroom 3: Staff Facility Totals: 9 beds Medical Waste: According to Mr. Van Den Noort, there is no medical waste generated at this facility. Secondhand smoke /Cigarettes: No cigarette butts were observed in the street or around the property. Cigarette butt receptacles were located near the front door to Unit A and the balcony on the second floor. The City has not received complaints regarding secondhand smoke or discarded cigarette butts at this location. Off - Street Parking: There are two off - street, covered (garage) parking spaces for this property. Both spaces were clear and accessible for parking as required by NBMC section 20.40.030(B).. Trash/Trash Cans: The exterior of the property was clean and well- maintained. The refuse containers for the facility were covered with lids and stored in the side yard adjacent to 128 44th St. in compliance with the requirements of NBMC section 6.04.150(A). 4800 Seashore Drive This location is a male only, licensed, facility (License # 300044DDP). The facility is currently approved to house clients on probation (as approved by OC Probation). House Manager Rob (Mr. Van Den Noort did not know Rob's last name) Unit A Bedroom 1: 2 beds Bedroom 2: 2 beds 31P;igc 130 Unit B Bedroom 1: 2 beds Bedroom 2: 2 beds Bedroom 3: 1 bed (staff) Bedroom 4: 2 beds Facility Totals: 10 beds It should be noted that the Report has 9 beds for this location. I advised Mr. Van Den Noort that SLBTS must amend the Report to reflect 10 beds for this facility or remove 1 bed. Medical Waste: According to Mr. Van Den Noort, there is no medical waste generated at this facility. Secondhand smoke /Cigarettes: No cigarette butts were observed in the street or around the property. Cigarette butt receptacles were located in the front yard and the balcony on the second floor. The City has not received complaints regarding secondhand smoke or discarded cigarette butts at this location. Off- Street Parking: There are three off - street, covered (garage) parking spaces for this property. In June of 2011, the City received a complaint that the garages for the facility are not kept clear and accessible for parking. Two of the parking spaces were partially obstructed with storage and maintenance supplies. I advised Mr. Van Den Noort that all three parking spaces must be clear for parking. Mr. Van Den Noort agreed to move the supplies and other items to another location. After further review, it was confirmed that all three off - street parking spaces are required for parking. SLBTS was contacted and asked to clear the parking spaces and schedule an inspection to verify compliance. Trash/Trash Cans: The exterior of the property was clean and well - maintained. The refuse containers for the facility were covered with lids and stored in the side yard adjacent to 4804 Seashore Drive in compliance with the requirements of NBMC section 6.04.150(A). 5101 River Avenue #B This location is a male only, licensed, facility (License # 300044UP) 411);iitr 232 House Manager John Torres Unit B Bedroom 1: 1 bed (Staff) Bedroom 2: 2 beds Bedroom 3: 2 beds Bedroom 4: 2 beds Facility Totals: 6 beds Medical Waste: According to Mr. Van Den Noort, there is no medical waste generated at this facility. Secondhand smoke /Cigarettes: No cigarette butts were observed in the street or around the property. Cigarette butt receptacles were located near the front door to Unit B and the balcony on the second floor. The City has not received complaints regarding secondhand smoke or discarded cigarette butts at this location. OH- Street Parking: There are three off- street, covered parking spaces for this property. However, SLBTS only has access to the two -car garage space. The single -car garage is assigned to the tenants of Unit A. The two -car garage is accessible for parking although there was some temporary storage in the garage. However, the storage was not significant enough for staff to make a finding that the garage was not accessible for parking as required by NBMC section 20.40.030(B). In June, 2011, a complaint was filed with the City regarding a SLBTS transportation van parked in the red curb zone next to the facility to drop off clients. Mr. Van Den Noort stated that SLBTS has notified its van drivers not to drop off or pick up clients at 5101 River Ave. Residents of 5101 River Ave are picked up at 5004 Neptune Ave. Mr. Van Den Noort agreed to provide documentation to the City of this transportation policy. Trash/Trash Cans: The exterior of the property was clean and well - maintained. The refuse containers for the facility were covered with lids and stored in compliance with the requirements of NBMC section 6.04.150(A). Notes Overall, all the facilities were clean and free of accumulated trash and rubbish around the property. Refuse containers were stored in side yards as required by NBMC section 51P:igc IS2 6.04.150(A). Cigarette butts were not observed in the street, alley, sidewalks or gutters near the facilities. At all of its facilities, SLBTS has posted a Good Neighbor Policy and a Code of Conduct in a public place. These policies establish a code of conduct for residents and staff and require that clients be respectful of each other and the community. Additionally, the use of inappropriate language, littering, aggressive behavior, and the improper disposal of cigarette butts is prohibited. A copy of the Good Neighbor Policy is attached to this report. Mr. Van Den Noort and I discussed a recent complaint regarding SLBTS transportation van no. 6. According to the complaint filed with the City on July 22, 2011, the driver of van no. 6 turned left onto 391" Street from River Ave. It should be noted that this route is not one of the approved route plans found in Exhibit E to the ZA. According to Mr. Van Den Noort, the driver in this incident was a new employee of SLBTS. The driver was counseled after the incident. Additionally, all transportation drivers attend a daily briefing and a monthly meeting during which issues related to the transportation of clients and route plans are discussed. Mr. Van Den Noort agreed to send an email to the City outlining all the steps SLBTS has taken to prevent future violations of Condition no. 8 (Route Plans) of the Operational Regulations found in Exhibit B to the ZA. A copy of this report will be forwarded to the City Attorney's Office and the Planning Division. Attachments: Compliance Review Report, dated June 30, 2011 SLBTS Good Neighbor Policy 611'al 133 Exhibit G Sober Living By The Sea BI-Annual Compliance Review Report Date Report Submitted: June 30, 2011 This form covers from Dec 31, 2010 to June 30, 2011 Beginning this date Sober Living By The Sea (SLBTS) managed or controlled the following facilities in Newport Beach: SLBTS FACILITIES Property Address Peninsula- Zone (Y or N) —Treatment Bed Count ADP License (Y or N) Peninsula Off Peninsula 4138 Patrice 4711 Seashore Y 6 Pending 6 Y .. .. ... ...... 4711 '% Seashore Y 2 N 50529"'Street 3980 Seashore Y Y 6 Y 6 Y 112 40'h St Unit A 0 (?- staff N 112 40" St Unit B Y 6 IN 4600 (_4504 Seashore Y lo 126 44"' St, units A&B Y Pencling- 4800 Seashore, units A & B Y 9 Y _5004 Neptune, unit A Y 6 N 5004 Neptune, unit B Y 6 N 5101 River, unit B 6 Y 6110 West Ocean Front Y 6 Y 6111 Seashore Y 6 Y Total Bed Count: 90 Since last report Dec 30, 2010 the following have been closed = 0 IS4 Sober Living by the Sea Good Neighbor ALreement For over 20 years, Sober Living by the Sea has strictly enforced a Good Neighbor policy I'm its staff and client residents. Part of recovery is being a responsible citizen. The following rules are not optional and are to apply at all times during your stay with us: Clients are not to loiter in front ollresidenee; smoking in the trout is strictly prohibited. You are to smoke only in designated areas and use appropriate but( cans. Cigarette butts are NEVER to be thrown on the ground. - The listening of stereos and radios are only allowed with headphones. Televisions are to be at a volume level which will not disturb the neighbors. Clients are to chess appropriately at all times, to be clean shaven with no facial piercing, and no clothing with alcohol or drug connotations. Clients are never to use inappropriate language inside or outside the residences. What may not be offensive to you, may be highly offensive to someone else. - Clients will not engage in any aggressive behavior with cacti other or neighborhood residents. This will resull in immediate discharge from the program. - Clients are not to walk, cut, or ride across neighbor's lawns or property. Clients are to park their bicycles in designated areas only. They are not to block any neighborhood sidewalks or thoroughfares ever. - Clients are not to litter anywhere in the community and are to make every effort to keel) the neighborhood clean. - Clients arc expected to be a positive role model, and asset to our community at all times. Failure to follow these rules can result in Your discharge from our program I3,5 CODE OF CONDUCT This document states the Code of Conduct expected from all Sober Living by the Sea staff members. Any and all conduct violations will result in immediate termination. I. Sober Living by the Sea requires staff to abstain from all use of drugs and alcohol on premises and off premises. 2. Sober Living by the Sea does not allow fraternizing amongst staff and residents. This means that all residents are to be given equal attention. Absolutely no romantic relationships are permitted between Sober Living residents and staff. 3. Sexual contact between Sober Living staff and residents is prohibited. 4. Sexual contact, of any kind, is prohibited on Sober Living premises. 5. Sexual harassment between Sober Living staff and residents or between Sober Living staff members will not be tolerated. This includes inappropriate language and /or contact. C. Sober Living staff members will not unlawfully discriminate against any resident. This includes, but is not limited to, race, color, religion, gender and sexual orientation. 7: While employed at Sober Living by the Sea staff members are not permitted to do any type of work for other treatment centers, recovery (tomes or organizations that would constitute a conflict of interest. No sale of anything to any resident or their family members. 8. Sober Living staff members are required to maintain eoufidentiality as indicated in the Confidentiality Agreement. Sober Living by the Sea 2811 Villa Way Newport Mich, CA 92663 800 647 -0042 Cosylion, Matt From: Kathy Sylvia, Newport Beach, CA jksylvia @crchealth.comj Sent: Wednesday, August 17, 2011 6:43 AM To: Brown, Janet; Cosylion, Matt Subject: SLBTS compliance report As discussed via phone with Janet Brown on Monday August 15"' this email is for the purpose of clarifying the discrepancy between the June 30, 2011 Compliance Report bed count vs. Matt Cosylion's Aug bed count. The Compliance Report submitted on June 30, 2011 reflects the exact bed count between Dec 30, 2010 and June 30, 2011. During that 6 month period, 4800 Seashore had 9 client beds. That particular facility is licensed for 12 beds. However during the six months between Dec 30, 2010 and June 30, 2011 one of the bedrooms was converted to a staff living quarter leaving 9 client beds. In July, the staff member moved out which allowed SLBTS to add a client bed to 4800 Seashore making a total of 10 beds in that facility as of mid July 2011. I appreciate the opportunity to clarify this matter Kathy Sylvia Kathleen Sylvia Executive Director Sober Living by the Sea Treatment Centers A Division of CRC Health Group, Inc. O: (949) 258 -0063 www.soberlivin .can This email and any files transmitted with it are confidential and are intended solely for the use of the individual or entity to which they are addressed. This communication may contain material protected by H1PAA legislation (45 CFR, Parts 160 & 164). If you are not the intended recipient or the person responsible for delivering this email to the intended recipient, be advised that you have received this email in error and that any use, dissemination, forwarding, printing or copying of this email is strictly prohibited. If you have received this email in error, please notify the sender by replying to this email and then delete the email from your computer. I37 ISO Attachment L SLBTS email to Transport Van Drivers l sq i40 Cosylion, Matt From: Jennifer Twist, Newport Beach, CA jjtwist @crchealth.com] Sent: Monday, August 08, 2011 7:27 AM To: Newport Beach CA Cc: Cosylion, Matt Subject: FW: Scan from a Xerox WorkCentre Pro Attachments: ScanOO1.PDF All: Following an inspection by the City, Matt asked that we reiterate the agreement for routes of travel within Newport between SLBTS and The City of Newport. Attached you will find detailed maps of the routes we are to utilize when transporting clients. In addition, please ensure that NO DRIVING, parking, turn arounds, take place on River. Any stops must be done at Neptune House. Additionally, please ensure when parking or dropping off clients, that the vehicle is not sticking out into the street impeding traffic. At all times, as set forth in the meeting with the Executive Director, Kathy Sylvia, all SLBTS staff are to adhere to all traffic laws and to be in compliance with our agreement with the City of Newport Beach. Failure to adhere to the Agreement between SLBTS and The City will result in disciplinary action. I thank you in advance for your anticipated cooperation in this matter. Jennifer Twist, Director of Extended Care Quality Management Sober Living By The Sea Treatment Centers A Division of CRC Health Group, Inc. Telephone:949 -258 -0064 Facsimilie:949- 258 -0070 JTwistCacrchealth.com - - - -- Original Message---- - From: SLBTS xrxlacrchealth.com fmailto:SLBTS xrx0crchealth.coml Sent: Monday, August 08, 2011 7:56 AM To: Jennifer Twist, Newport Beach, CA Subject: Scan from a Xerox WorkCentre Pro Please open the attached document. It was scanned and sent to you using a Xerox WorkCentre Pro. Sent by: Guest [SLBTS _xrx @crchealth.com] Number of Images: 10 Attachment File Type: PDF WorkCentre Pro Location: SLBTS - Main Office Device Name: SLBTS XRX For more information on Xerox products and solutions, please visit http: / /www.xerox,com --------------------------------------------------------------------- This email and any files transmitted with it are confidential and are intended solely for the use of the individual or entity to which they are addressed. This communication may contain material protected by HIPAA legislation (45 CFR, Parts 160 & 164). If you are not 1 14-1 the intended recipient or the person responsible for delivering this email to the intended recipient, be advised that you have received this email in error and that any use, dissemination, forwarding, printing or copying of this email is strictly prohibited. If you have received this email in error, please notify the sender by replying to this email and then delete the email from your computer. N 142 City of Newport Beach City Council Meeting — October 11, 2011 Sober Living by the Sea, Inc. Annual Review of Zoning Agreement ■ ■ o 4. RL.s o N 29TH SL y 516 512�• 4086 f B Q ,LBWS .. -. 2810 2809 7g�? t z it, : s ?80j OP, � ,1011: •fi ,LBO°' � F � i� '� �! 1 ,1010 - 100 • v ♦ X78. O♦ 4 .` l Dtt=Sitp Parkinno- cor GS S ST T z 0 < 31ST ST 30TH ST O 40 Villa Way Facility 219TH ST -r AQ 500 32n' St. Offsite Parkinq Lot F--28TH-ST -------- mym Compliance Review Compliance Review Reports required to be submitted twice per year to report current facility locations and number of client beds SLBTS reports a total of go client beds Citywide Zoning Agreement limits number of client beds to zoo beds Citywide SLBTS is in compliance with this regulation Code Enforcement Inspections — Verification of Compliance Location of facilities, number of client beds and bedrooms Compliance with off - street parking requirements Proper storage of trash receptacles and disposal of medical waste Overall cleanliness facility grounds (e.g. appropriate disposal of trash and cigarette butts) Code Enforcement Inspections & Results r Conducted on -site interior inspections of 7 facilities in January and August Conducted exterior inspections of all facilities in September All facilities found to be in compliance, except: Off - street parking requirements at 4800 Seashore Drive facility Improper placement /maintenance of trash receptacles at 505 29th Street facility Both non - compliant matters quickly corrected by S L BTS Other Complaints Received Complaint received re: transportation van unloading clients of 51o1 River Avenue facility in red curb zone Van drivers directed to pick up clients from 5004 Neptune Avenue facility 3 Complaints re: transportation van driven in unsafe manner, and drivers failing to adhere to approved route plans SLBTS issued notice to van drivers, and met with drivers re: need to comply with ZA Other Complaints Received Loud voices and noise from clients at Villa way facility Although not a violation of the Zoning Agreement, SLBTS removed ping pong table Conclusion ■ Staff's review of SLBTS's operations indicates SLBTS has made good faith effort to comply with the Zoning Agreement Staff recommends City Council: 1. Find SLBTS has demonstrated good faith compliance, and 2. Receive and file documents submitted by Next Annual Review will be presented to City Council in July 2012 NOTICE OF PUBLIC HEARING NOTICE OF ANNUAL REVIEW OF SOBER LIVING BY THE SEA, INC. DEVELOPMENT AGREEMENT NO. 2008 -005 (PA2010 -150) NOTICE IS HEREBY GIVEN that on Tuesday, September 27, 2011, at 7:00 p.m., a public hearing will be conducted in the City Council Chambers (Building A) at 3300 Newport Boulevard, Newport Beach. The City Council of the City of Newport Beach will conduct an annual periodic review of Development Agreement No. 2008 -005, consisting of the Zoning Implementation and Public Benefit Agreement (Zoning Agreement) between the City and Sober Living by the Sea, Inc. and its affiliates. Pursuant to Newport Beach Municipal Code Section 15.45.080, the City Council shall periodically review the Development Agreement and the activity conducted pursuant to the agreement to determine if the applicant has complied with the terms of the agreement. The City Council will review the Zoning Agreement, activity conducted pursuant to the agreement, and Sober Living by the Sea's demonstration of good faith compliance with the terms of the agreement. The review of this Development Agreement is exempt from the California Environmental Quality Act ( "CEQA ") pursuant to Section 15321 (Enforcement Actions by Regulatory Agencies) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential to have a significant effect on the environment. All interested parties may appear and present testimony in regard to this application. If you challenge this project in court, you may be limited to raising only those issues you or someone else raised at the City Council meeting (described in this notice) or in written correspondence delivered to the City, at or prior to, the review. The agenda, staff report, and documents may be reviewed at the City Clerk's Office (Building B), 3300 Newport Boulevard, Newport Beach, California, 92663, or at the City of Newport Beach website at www.newportbeachca.qov on the Friday prior to the hearing. For more information please call (949) 644 -3005. For questions regarding details of the project please contact Janet Johnson Brown, Associate Planner at (949) 644 -3236 or 'brown (a.newportbeachca.gov. Project File No.: PA2010 -150 Activity No.: Development Agreement No. 2008 -005 Location: 505 29th St., 112 401h St. Units A and B, 126 44th Street Units A and B, 5004 Neptune Ave. Units A and B, 5101 River Ave. Unit B, 3980 Seashore Dr., 4500 — 4504 Seashore Dr., 4711 and 4711 '/2 Seashore Dr., 4800 Seashore Dr. Units A and B, 6111 Seashore Dr., 6110 W. Ocean Front, 4138 Patrice Rd., 2811 Villa Way CONTINUED TO THE A OCTOBER 11, 2011 C 4 , kt � COUNCIL MEETING Leilani I. Brown, City Clerk City of Newport Beach CITY CLERK'S OFFICE AFFIDAVIT OF POSTING On 34-- VAV tr 2011, 1 posted the Notice of Public Hearing regarding: NOTICE OF ANNUAL REVIEW OF SOBER LIVING BY THE SEA, INC. DEVELOPMENT AGREEMENT NO. 2008 -005 (PA2010 -150) Locations: .505 -2-91" St 'h i s and B, - 1-26-4�-S eeFUnits -A -aod B, 5nn4 Ne tune Ave -Units - and-B; 510-1-River -Ave. Unit B, 3980 Seashore Dr -4600 4F�S ashere Dr., 4711 and4.71a? /z -�.,- re Dr �s-A-an ea re Dr., 6140 -W.-Ocean-Front, -41-3,8 Pa#ic-e Rd., 2844 Vffla -bray- Date of City Council Public Hearing: September 27, 2011 Item was continued to the October 11, 2011 Council meeting. / AA-1 PROOF OF PUBLICATION STATE OF CALIFORNIA) ) SS. COUNTY OF ORANGE ) I am a citizen of the United States and a resident of the County of Los Angeles; I am over the age of eighteen years, and not a party to or interested in the notice published. I am a principal clerk of the NEWPORT BEACH /COSTA MESA DAILY PILOT, which was adjudged a newspaper of general circulation on September 29, 1961, case A6214, and June 11, 1963, case A24831, for the City of Costa Mesa, County of Orange, and the State of California. Attached to this Affidavit is a true and complete copy as was printed and published on the following date(s): Saturday, October 1, 2011 I certify (or declare) under penalty of perjury that the foregoing is true and correct. Executed on October 4, 2011 at Los Angeles, California Signature NOTICE OF PUBLIC HEARING NOTICE OF ANNUAL REVIEW OF SOBER LIVING BY THE SEA, INC. DEVELOPMENT AGREEMENT No. 2008405 TA2010- 150) NOTICE 15 HEREBY GIV- EN that on Tuesday, October 11, 2011, at 7:00 p.m., a public hearing will be conduct. ed in the City Council Chambers (Building A) at 3300 Newport Boule- vard, Newport Beach. The City Council of the City of Newport Beach will conduct an annual periodic review of Devel- opment Agreement No. 2008 -005, consisting of the Zoning Implementa- tion and Public Benefit Agreement (Zoning Agreement) between the City and Sober Living by the Sea, Inc. and its afflllates. Pursuant to Newport Beach Munici- pal Code Section 15.45.080, the City Council shall periodical- ly review the Develop- ment Agreement and the activity conducted pur- suant to the agreement to determine if the ap- plicant has complied with the terms of the agreement. The City Council will review the Zoning Agreement, ac- tivity conducted pursu- ant to the agreement, and Sober Living by the Sea s demonstration good with ft compliance th the terms othe agreement. The review of this Devel- opment Agreement is exempt from the Cali- fornia Environmental Quality Act ( "CEQA ") pursuant to Section 15321 (Enforcement Ac- tie 14, Chapter 3, be- cause it has no potential to have a significant effect on the environ- ment. All interested parties may appear and present testimony in regard to this application. If you challenge this project in court, you may be limited to raising only those issues you or someone else raised at the City Council meeting (described in this no; tice) or in written cor- respondence delivered to the City, at or prior to, the review. The agenda, staff re- port, and documents may be reviewed at the City Clerk's Office (Building B), 3300 New- port Boulevard, Newport Beach, California, 92663, or at the City of Newport Beach website at www.newporHMOdrea- Rev on the Friday prior to the hearing. For more information please call 949 -644 -3005. For questions regarding details of the project please contact Janet Johnson Brown, Associ- ate Planner at (949) 644 -3236 or 6 brown,anewport- each ca .go` Project File No PA2010- 15OActivity No.: Development Agreement No.2008 -005 Location: 505 29th St., i 112 40th St. Units A and B, 126 44th Street Units A and B, 5004 Neptune Ave. Units A and B, 5101 River Ave. Unit B, 3980. Seashore Or., 4500 - 4504 Seashore Dr., 4711 and 4711 '/z Seashore Dr., 4800 Seashore Dr. Units A and B, 6111 Seashore Dr., 6110 W. Ocean Front, 4138 Patrice Rd., 2811 Villa Way Leilani I. Brown, City Clerk City of Newport Beach Published Newport Beach /Costa Mesa Daily Pilot October 1, 2011