Mitigation Monitoring and Reporting Matrix (continued)

Significant Impact Being Mitigated

Mitigation Measure

Responsibility for Implementation

Enforcement Responsibility

Monitoring Responsibility/ Frequency

Actions Indicating Compliance

Hazards and Hazardous Materials (cont.)

Prior to issuance of a building or grading permit (other

Remedial Action Plan or

than for grading needed for remediation activities) for

final closure and post-

any parcel within OU-1, OU-2, or the former landfill, the

closure maintenance

applicant shall provide the City with evidence that the

plans.

Department of Toxic Substances Control (DTSC), Regional Water Quality Control Board (RWQCB), and/or the San Mateo County Environmental Health Division as the Local Enforcement Agency in relation to the landfill have approved applicable Remedial Action Plan(s) or final closure and post-closure maintenance plans.

For lands within OU-1: The Community Development Director shall not determine a new specific plan application to be complete without written confirmation that

Prior to commencement of building construction or site

DTSC has completed its

grading for any parcel within OU-1, OU-2, or the former

review and accepted the

landfill, the project applicant shall obtain regulatory

Remedial Action Plan for

approval from the Department of Toxic Substances

OU-1.

Control (DTSC), Regional Water Quality Control Board (RWQCB), and/or the San Mateo County Environmental Health Division as the Local Enforcement Agency in relation to the landfill for the proposed land use, in the form of a Remediation Action Completion Report or equivalent closure letter stating that remediation goals have been achieved for proposed land uses.

The City Engineer shall not approve a permit for grading or infrastructure construction (other than for grading needed for remediation activities) nor shall the City Building Official approve a building

permit without written

confirmation that DTSC

has completed its review

and accepted the

Remedial Action Plan for

OU-1.

The City Engineer shall not

permit initiation of grading

(other than for grading

needed for remediation

activities) until a

Remediation Action

Completion Report is

received from DTSC

stating that remediation

goals have been achieved

for proposed land uses.