Mitigation Monitoring and Reporting Matrix (continued)

 

 

Significant Impact Being Mitigated

 

Mitigation Measure

 

Responsibility for Implementation

 

Enforcement Responsibility

Monitoring Responsibility/ Frequency

 

Actions Indicating Compliance

Surface Water Hydrology and Water Quality (cont.)

 

RWQCB. Site dewatering activities shall also be

 

 

The City Engineer shall

 

monitored by a state licensed geotechnical engineer in

determine that a state

such a manner as to avoid the potential for damaging

licensed geotechnical

buildings or infrastructure due to potential subsidence

engineer will monitor

of the ground surface in accordance with any

dewatering activities in

requirements from the City Engineer.

accordance with any

requirements of the City

Engineer.

Compliance with

4.H-1c. Applicants for site-specific development

Applicants for site-specific

City of Brisbane Community

The City Community

Site-specific development in

water quality

projects to be constructed within the Project Site shall

development

Development Director

Development Director shall

compliance with Mitigation

standards during

prepare and implement a Final Stormwater

prepare conditions of

Measure 4.H-1c to the

construction

Management Plan (SMP) in accordance with the most

approval for all site specific

satisfaction of the City

DSP, DSP-V, CPP, &

CPP-V scenarios

recent NPDES C.3 requirements to be reviewed and approved by the City Engineer prior to approval of final design plans. The SMP shall be prepared by licensed

development to require preparation of a Final Stormwater Management

Engineer.

professionals and act as the guiding document

Plan (SMP) in accordance

detailing best management practices for mitigating

with the most recent

water quality impacts in the post-construction phase.

NPDES C.3 requirements

Industrial uses shall prepare a SMP in accordance with

to be reviewed and

NPDES permit requirements for Industrial Activity.

approved by the City

Industrial applicants shall include management

Engineer prior to approval

measures that will achieve the performance standard

of final design plans, along

of best available technology economically achievable

with implementation of the

and best conventional pollutant control technology in

approved plan in

accordance with the General Industrial Permit as

compliance with Mitigation

approved by the RWQCB and shall demonstrate

Measure 4.H-1c.

compliance within an annual report be submitted each July 1. The SMP shall provide operations and maintenance guidelines for all of the BMPs identified in the SMP, including LID measures and other BMPs designed to mitigate potential water quality degradation of runoff from all portions of the completed development, and shall clearly identify the entity responsible for the required ongoing maintenance. The SMP shall be developed in conjunction with the Storm Drain Master Plan to ensure that the treatment designs support the hydraulics and hydrology of the proposed

The City Engineer shall conduct such monitoring and require such reports as necessary to demonstrate compliance with the General Industrial Permit as approved by the RWQCB in an annual report to be submitted each July 1.

storm drainage system.


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