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.)

acoustic detector shall be used to determine any areas of bat activity. At least four nighttime emergence counts shall be undertaken on nights that are warm enough for bats to be active. The bat biologist shall determine the type of each active roost (i.e., maternity, winter hibernacula, day or night).

• Removal or trimming of trees or demolition of buildings showing evidence of bat activity shall occur during the period least likely to affect the bats as determined by a qualified bat biologist (generally between February 15 and October 15 for winter hibernacula and between August 15 and April 15 for maternity roosts). If active day or night (non- maternity) roosts are found, the bat biologist shall take action to allow individual bats to depart prior to tree removal or building demolition.

During construction, a no-disturbance buffer shall be created around active bat roosts being used for maternity or hibernation purposes at a distance to be determined in consultation with CDFW. Bat roosts initiated during construction are presumed to be unaffected, and no buffer is necessary.

grading or other ground- disturbing activities, or for building demolition without confirming any actions identified by the Community Development Director needed for compliance with Mitigation Measure 4.C-4g are included in the permit issued by the Building Official.

Cultural Resources

Effects on the historically significant Roundhouse building

DSP, DSP-V, CPP, &

CPP-V scenarios

4.D-1a: Within 90 days of Specific Plan adoption or prior to the issuance of the first grading or building permit within the Project Site (whichever occurs first), the property owner shall prepare and implement a stabilization plan subject to review and approval by the Brisbane Planning Department to protect and stabilize the Roundhouse from further deterioration and future vandalism. Such a plan may include, but is not limited to, additional protective fencing, signage, installation of temporary roof coverings to protect the interior from rainwater intrusion, and covering of all window and door openings with plywood. In preparation of the stabilization plan, the property owner shall use the National Park Service’s Preservation Brief #31, Mothballing Historic Buildings.

Project site developer

City of Brisbane Community Development Director for approval of the required stabilization plan.

Planning Commission for approval of the required rehabilitation plan.

City of Brisbane Building Official for implementation of the required stabilization and rehabilitation plans.

The City of Brisbane Building Official shall ensure that implementation of the required stabilization plan is initiated within 60 days of approval of the plan, and is completed in a timely manner. Inspections of stabilization work shall occur on at least a monthly basis.

The City of Brisbane Community Development Director shall review the proposed rehabilitation plan

Approval of a stabilization plan for the historic Roundhouse.

Site-specific development approval for the Roundhouse Building consistent with the Secretary of the Interior’s Standards for Rehabilitation.

Certificate of occupancy for the Roundhouse building following completion of its rehabilitation per Secretary of the Interior’s Standards for Rehabilitation.