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.)

 

Project applicants shall comply with local municipal requirements and the local storm water program as mandated under the Municipal Stormwater Permit, including, at minimum, the following measures:

  • Plan the development to fit the topography, soils, drainage pattern and natural vegetation of the Project Site.
  • Delineate clearing limits, easements, setbacks, sensitive or critical areas, trees, drainage courses, and buffer zones to prevent excessive or unnecessary disturbances and exposure.
  • Phase grading operations to reduce disturbed areas and time of exposure.
  • Avoid excavation and grading during wet weather.
  • Limit on-site construction routes and stabilize construction entrance(s) and exit(s).
  • Any increase in impervious surface area shall include establishment of vegetated swales, permeable pavement materials, preserve vegetation, re-plant with native vegetation and appropriate measures should be evaluated and implemented where appropriate.
  • Whenever practicable, native vegetation buffer areas shall be provided as part of a project to control pollutants from entering the Bay, and vegetation shall be substituted for rock riprap, concrete, or other hard surface shoreline and bank erosion control methods where appropriate and practicable.
  • Construct diversion dikes and drainage swales to channel runoff around the site and away from bodies of water.
  • Use berms and drainage ditches to divert runoff around exposed areas.
  • Place diversion ditches across the top of cut slopes.
  • No use of fertilizers or pesticides.

 

 

and Brisbane’s Municipal Regional Stormwater Permit Order No. 2011-0083

Provision C.3.

The City Engineer shall maintain minimum monthly inspections during site grading activities.

 


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