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.)

of hazardous materials in accordance with California Stormwater Quality Association Construction guidelines, including emergency procedures for hazardous materials releases for materials that shall be brought onto the site as part of site development and construction activities. The plan shall include standard emergency procedures for hazardous materials releases that would be implemented during Project construction activities, identification of required personal protective equipment, proper housekeeping, spill containment procedures, training of workers to respond to accidental spills/releases, most direct route to a hospital, and requirements for a site safety officer. These measures shall be included within a construction management plan required to be reviewed by all workers.

licensed professional that was selected or approved by the City in accordance with NPDES General Construction Permit requirements.

The City Engineer shall be responsible for review and approval of the spill prevention and protection procedure plan to ensure its compliance with NPDES General Construction Permit requirements and the provisions of Mitigation Measure 4.G-2d.

The City Building Official (for building construction) or City Engineer (for grading or infrastructure construction) shall conduct minimum monthly inspections to ensure implementation of approved spill prevention and protection procedure plans.

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

DSP, DSP-V, CPP, &

CPP-V scenarios

4.G-2e (Hazardous Materials Business Plan). Prior to receipt of a Certificate of Occupancy, any business that would handle, store, transport, or dispose of hazardous materials or wastes shall prepare and implement a Hazardous Materials Business Plan (HMBP) that shall include at a minimum, the following components:

• Details, including floor plans, of the facility and business conducted at the site;
• An inventory of the type and quantity of hazardous materials that are handled or stored onsite;
• Spill prevention procedures;

Businesses that would handle, store, transport, or dispose of hazardous materials or wastes

City of Brisbane Building Official

The City Building Official shall not issue a Certificate of Occupancy for any business that would handle, store, transport, or dispose of hazardous materials or wastes without a Hazardous Materials Business Plan approved by the San Mateo County Health System.

Responsibility for monitoring ongoing compliance with the approved Hazardous

Issuance of Certificates of Occupancy in compliance with Mitigation Measure 4.G-2e.