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.)

Routine use, storage, transport, and disposal of hazardous materials

DSP, DSP-V, CPP, &

CPP-V scenarios

4.G-2c (Master Deconstruction and  Demolition  Plan): City review and approval of a specific plan per the requirements of the Brisbane General Plan shall be completed prior to submittal of any application for a demolition permit within the Project Site. Prior to issuance of a demolition permit for any parcel within the Project Site, the applicable property owner shall submit  a Master Deconstruction and Demolition Plan to the City Community Development Director and Building Official. The plan shall be reviewed and approved by the Community Development Director and Building Official prior to issuance of the requested demolition permit to ensure that the proposed demolition is consistent with applicable provisions of the Brisbane General Plan and the specific plan adopted pursuant to the General Plan. The demolition plan shall include documentation of hazardous materials determinations (surveys) and demolition or deconstruction recommendations in accordance with local and state requirements. If the surveys conducted by licensed professionals prior to issuance of a demolition permit per the requirements above hazardous building materials1, demolition or deconstruction shall proceed in accordance with applicable BAAQMD, OSHA, and CalOSHA requirements, which may include air permits or agency notifications, worker awareness training, exposure monitoring, medical examinations and a written respiratory protection program.

Baylands developer

The City Building Official shall not issue any demolition permit prior to:

1. City Council approval of a specific plan covering the area of the requested permit; and
2. Approval of a Master Deconstruction and Demolition Plan by the City Community Development Director and Building Official.

City of Brisbane Community Development Director and Building Official shall review the required Master Deconstruction and Demolition Plan to ensure its consistency with applicable provisions of the Brisbane General Plan and the specific plan adopted pursuant to the General Plan.

The City Building Official shall monitor demolition activities on a minimum monthly basis to ensure compliance with the provisions of the approved Master Deconstruction and Demolition Plan.

Specific plan for all areas involving demolition of structures

Issuance of demolition permit(s) in compliance with the approved of a Master Deconstruction and Demolition Plan.

Routine use, storage, transport, and disposal of hazardous materials

DSP, DSP-V, CPP, &

CPP-V scenarios

4.G-2d (NPDES Permit): Prior to issuance of a building or grading permit for any parcel within the Project Site, preparation and implementation of an industry standard spill prevention and protection procedure plan shall be conducted by a licensed professional selected or approved by the City in accordance with NPDES General Construction Permit requirements, and reviewed and approved by the City Building Official. The plan shall include implementation of Best Management Practices for the storage and use

Baylands developer; site- specific developers

City of Brisbane Building Official for building construction

City of Brisbane City Engineer for grading and infrastructure construction

The City Building Official shall not issue a building permit, nor shall the City Engineer issue a grading permit or permit start of infrastructure construction without an industry standard spill prevention and protection procedure plan completed by a

Approved grading, infrastructure, and building permits in compliance with approved Soil and Groundwater Management Plans.