Mitigation Monitoring and Reporting Matrix (continued)

Significant Impact Being Mitigated

Mitigation Measure

Responsibility for Implementation

Enforcement Responsibility

Monitoring Responsibility/ Frequency

Actions Indicating Compliance

Biological Resources (cont.)

turbines until after completion and submittal of monitoring reports to the California Bat Working Group documenting bat behavior patterns under pre-construction, construction, and operations conditions at each renewable energy generation facility.

Adverse effect on candidate, sensitive, or special-status plant and wildlife species

DSP, DSP-V, CPP, &

CPP-V scenarios

4.C-1g: Construction and operation of proposed uses and open space areas along Visitation Creek or adjacent to the northern lagoon edge shall include implementation of erosion control and water pollution control measures consistent with Storm Water Pollution Prevention Program (SWPPP) requirements, and implementation of an on-going maintenance plan to ensure no reduction in water and environmental quality within the Creek and lagoon.

Project applicants shall provide the City with proof that appropriate stormwater permits have been obtained pursuant to the City of Brisbane’s NPDES stormwater discharge permit, the San Francisco Regional MS4 Permit. This shall include construction site inspection and control programs at all construction sites, with follow-up and enforcement consistent with each Permittee’s respective Enforcement Response Plan, to prevent construction site discharges of pollutants and impacts on beneficial uses of receiving waters. The goal of Provision C.3 of the MS4 Permit is for the Permittee, such as the City of Brisbane, to use their planning authorities to include appropriate source control, site design, and stormwater treatment measures in new development and redevelopment projects to address both soluble and insoluble stormwater runoff pollutant discharges and prevent increases in runoff flows from

new development and redevelopment projects. This goal is to be accomplished primarily through the implementation of low impact development techniques.

Grading permit applicants

City of Brisbane City engineer

The City Engineer shall not approve any grading permit without verification from the applicant that:

1. The applicant has filed a Notice of Intent with the RWQCB to comply with the statewide General Permit for Discharges of Storm Water Associated with Construction Activities;
2. A site-specific SWPPP for construction activities on the Project Site in accordance with the NPDES General Construction Permit and the requirements of Mitigation Measure 4.H-1a has been prepared.
3. Grading contracts include requirements for compliance with the provisions of the NPDES General Construction Permit, site-specific SWPPP,

Issuance of grading permits in compliance with Mitigation Measure 4.C-1g.