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.)

monitoring in the field shall be maintained to ensure compliance with the provisions of Mitigation Measure 4.C-2a.

Adverse effects on riparian habitat

DSP, DSP-V, CPP, &

CPP-V scenarios

4.C-2b: The measures described below shall be employed to avoid degradation of natural communities or sensitive natural communities by maintaining water quality and controlling erosion and sedimentation during construction as required by compliance with the National Pollutant Discharge Elimination System (NPDES) General Permit for Construction Activities and as established by Mitigation Measures 4.H-1a and 4.H-1b (see Section 4.H, Hydrology and Water Quality, of this EIR) to address impacts on water quality. In addition, measures shall include, but not be limited to, the following:

• Installing silt fencing between aquatic sensitive natural communities and Project-related activities;
• Locating fueling stations away from potentially jurisdictional areas and features; and
• Otherwise isolating construction work areas from any identified jurisdictional features.

Applicants for grading and site-specific development

City of Brisbane City Engineer

Prior to commencement of grading or other ground- disturbing activities, the City Engineer shall confirm in the field that required fencing is in place and that construction fueling and staging areas are located in compliance with the provisions of Mitigation Measure 4.C-2b. Minimum monthly monitoring in the field shall be maintained to ensure ongoing compliance with the National Pollutant Discharge Elimination System (NPDES) General Permit for Construction Activities and as established by Mitigation Measures 4.C-1a, 4.H-1a, and 4.H-1b.

Issuance of permits for grading and other ground disturbing activities in compliance with Mitigation Measure 4.C-2b.

Adverse effects on riparian habitat

DSP, DSP-V, CPP, &

CPP-V scenarios

4.C-2c: Where disturbance to sensitive natural communities cannot be avoided, compensation shall be provided for temporary impacts and permanent loss to ensure that there is no overall loss of sensitive natural communities as a result of Project Site development. Onsite, in kind replacement of sensitive natural communities including coastal scrub, willow scrub, tidal marsh, freshwater emergent wetlands, and lined manmade drainages that have developed bed and bank characteristics shall be a condition of development. Compensation shall be detailed on an impact-specific basis and shall include development of an onsite wetland mitigation and monitoring plan, which shall be developed prior to Project Site

Baylands developer

City of Brisbane Community Development Director

In reviewing the required mitigation plan for compliance with the provisions of Mitigation Measure 4.C-2a, preference shall be given to onsite habitat preservation and enhancement over offsite in-kind replacement.

The shall not approve site- specific development projects and the City

Issuance of permits for grading and other ground disturbing activities, along with approval of site-specific development projects in compliance with Mitigation Measure 4.C-2c.