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.)

 

Applicants shall prepare a maintenance program for approval by the City that includes maintenance of water quality pollution-control features such as swales, sediment traps or other passive applications of pollution-prevention measures required as part of NPDES permitting. The maintenance program shall address the management of open space adjacent to the Brisbane lagoon and Visitation Creek and, at minimum, shall include the following requirements, to be performed to the satisfaction of the City:

  • Identify the entity responsible for ongoing maintenance of the lagoon perimeter and recreational facilities within the perimeter area (e.g., property owners’ association, landscape maintenance district), along with provisions permitting the City to enforce maintenance requirements and recoup costs for such enforcement.
  • Provide trash receptacles at appropriate locations and regular litter removal.
  • Maintain all improvements within the lagoon perimeter in a safe and working condition.
  • Identify a funding mechanism to ensure site maintenance and implementation of environmental quality monitoring at the creek and lagoon as part of the open space interpretive center. Monitoring parameters shall include water quality monitoring that at a minimum tests the first draw of stormwater from the new rainy season, and may include, but not be limited to vegetation monitoring, and passive observation and recording of fish species present.
  • See also Mitigation Measures 4.H-1a, 4.H-1b and 4.H-4.

 

 

 

 


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