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HomeMy WebLinkAbout0002_03_PA 2021-11 - Exhibit A1 - MMRPMITIGATION MONITORING AND REPORTING PROGRAM LAKESIDE RESIDENTIAL PROJECT Lakeside Residential Project October 2021 Mitigation Monitoring and Reporting Program Page 1 The California Environmental Quality Act (CEQA) requires that when a public agency completes an environmental document which includes measures to mitigate or avoid significant environmental effects, the public agency must adopt a reporting or monitoring program. This requirement ensures that environmental impacts found to be significant will be mitigated. The reporting or monitoring program must be designed to ensure compliance during project implementation (Public Resources Code Section 21081.6). In compliance with Public Resources Code Section 21081.6, the following Mitigation Monitoring and Reporting Checklist has been prepared for the Lakeside Residential Project. This Mitigation Monitoring and Reporting Checklist is intended to provide verification that applicable Plans, Programs, Policies, Conditions of Approval, and mitigation relative to significant environmental impacts are monitored and reported. Monitoring will include: (1) verification that each mitigation measure has been implemented, (2) recordation of the actions taken to implement each mitigation measure, and (3) retention of records in the Lakeside Residential project file. This Mitigation Monitoring and Reporting Program delineates responsibilities for monitoring the Program, but also allows the City of Lake Elsinore (City) flexibility and discretion in determining how best to monitor implementation. Monitoring procedures will vary according to the type of mitigation measure. Adequate monitoring consists of demonstrating that monitoring procedures took place and that mitigation measures were implemented. Reporting consists of establishing a record that a mitigation measure is being implemented and generally involves the following steps:  The City distributes reporting forms to the appropriate persons for verification of compliance.  Departments/agencies with reporting responsibilities will review the Initial Study/Mitigated Negative Declaration, which provides general background information on the reasons for including specified mitigation measures.  Problems or exceptions to compliance will be addressed to the City as appropriate.  Periodic meetings may be held during project implementation to report on compliance of mitigation measures.  Responsible parties provide the City with verification that monitoring has been conducted and ensure, as applicable, that mitigation measures have been implemented. Monitoring complia nce may be documented through existing review and approval programs such as field inspection reports and plan review.  The City prepares a reporting form periodically during the construction phase and an annual report summarizing project mitigation monitoring efforts.  Appropriate mitigation measures will be included in construction documents and/or conditions of permits/approvals. Minor changes to the Mitigation Monitoring and Reporting Program, if required, would be made in accordance with CEQA and would be permitted after further review and approval by the City. Such changes could include reassignment of monitoring and reporting responsibilities, program redesign to make any appropriate improvements, and/or modification, substitution or deletion of mitigati on measures subject to conditions described in CEQA Guidelines Section 15162. No change will be permitted unless the Mitigation Monitoring and Reporting Program continues to satisfy the requirements of Public Resources Code Section 21081.6. MITIGATION MONITORING AND REPORTING PROGRAM CHECKLIST LAKESIDE RESIDENTIAL PROJECT Lakeside Residential Project October 2021 Mitigation Monitoring and Reporting Program Page 2 Mitigation Measure Monitoring Process Monitoring Timing Monitoring Responsibility Date Completed Air Quality PPP AQ-1: Rule 402. The construction plans shall include a note that the project is required to comply with the provisions of South Coast Air Quality Management District (SCAQMD) Rule 402. The project shall not discharge from any source whatsoever such quantities of air contaminants or other material which cause injury, detriment, nuisance, or annoyance to any considerable number of persons or to the public, or which endanger the comfort, repose, health or safety of any such persons or the public, or which cause, or have a natural tendency to cause, injury or damage to business or property. In construction plans and specifications Prior to issuance of a grading permit Engineering Department, Community Development Department – Building & Safety Division Date: ____________ PPP AQ-2: Rule 403. The construction plans shall include a note that the project is required to comply with the provisions of South Coast Air Quality Management District (SCAQMD) Rule 403, which includes the following:  All clearing, grading, earth-moving, or excavation activities shall cease when winds exceed 25 mph per SCAQMD guidelines in order to limit fugitive dust emissions.  The contractor shall ensure that all disturbed unpaved roads and disturbed areas within the project are watered, with complete coverage of disturbed areas, at least 3 times daily during dry weather; preferably in the mid - morning, afternoon, and after work is done for the day. The contractor shall ensure that traffic speeds on unpaved roads and project site areas are reduced to 15 mile s per hour or less. In construction plans and specifications Prior to issuance of a grading permit Engineering Department, Community Development Department – Building & Safety Division Date: ____________ PPP AQ-3: Rule 1113. The construction plans shall include a note that the project is required to comply with the provisions of South Coast Air Quality Management District Rule (SCAQMD) Rule 1113. Only “Low-Volatile Organic Compounds” paints (no more than 50 gram/liter of VOC) and/or High Pressure Low Volume (HPLV) applications shall be used. In construction plans and specifications Prior to issuance of a grading permit Engineering Department, Community Development Department – Building & Safety Division Date: ____________ Mitigation Measure AQ-1: Tier 3. The project applicant, construction contractor, or their representative, shall verify, to the satisfaction of the City, that all off-road diesel construction equipment utilized during the site preparation and grading phases complies with EPA/CARB Tier 3 emissions standards and that all construction equipment is tuned and maintained in accordance with the manufacturer’s specifications. In construction plans and specifications Prior to issuance of a grading permit Engineering Department, Community Development Department - Building & Safety Division Date: ____________ MITIGATION MONITORING AND REPORTING PROGRAM CHECKLIST LAKESIDE RESIDENTIAL PROJECT Lakeside Residential Project October 2021 Mitigation Monitoring and Reporting Program Page 3 Mitigation Measure Monitoring Process Monitoring Timing Monitoring Responsibility Date Completed Biological Resources PPP BIO-1: Tree Regulations. The trees shrubs and plants installed on public property shall conform to the regulations within Municipal Code Chapter 15.120. In construction plans and specifications Prior to issuance of permits building permits Community Development Department - Planning Division Date: ____________ PPP BIO-2: MSHCP Fees. Prior to issuance of a grading permit, the applicant/developer shall pay the Western Riverside County Multiple Species Habitat Conservation Plan (MSHCP) development mitigation fee in effect at the time the permits are issued. Receipt of fees paid Prior to issuance of a grading permit Community Development Department Building & Safety Division Date: ____________ Mitigation Measure BIO-1: Least Bell’s Vireo. Construction specifications and permits shall include the following requirements to ensure that impacts to least Bell’s vireo and the associated habitat do not occur:  The project impact footprint, including any construction buffer, shall be staked and fenced (e.g., with orange snow fencing, silt fencing or a material that is clearly visible) and the boundary shall be confirmed by a qualified biological monitor prior to ground disturbance. The construction site manager shall ensure that the fencing is maintained for the duration of construction and that any required repairs are completed in a timely manner.  Equipment operators and construction crews shall be informed of the importance of the construction limits by the biological monitor prior to any ground disturbance.  Construction activities within 200-300 feet of the nearest extent of adjacent riparian habitat associated with Lake Elsinore shall be avoided from April 1st through August 31st.  For any vegetation clearing or work within 100 feet of riparian habitat associated with Lake Elsinore, a biologist shall monitor to ensure encroachment into the riparian habitat area does not occur.  Active construction areas shall be watered regularly (at least once every two hours) to control dust and thus minimize impacts on vegetation within and adjacent to Lake Elsinore.  Construction personnel shall strictly limit their activities, vehicles, equipment, and construction materials to the limits of disturbance and designated staging areas and routes of travel approved by the biological monitor. In construction plans and specifications Prior to issuance of a grading or building permit Qualified Biologist, Community Development Department – Planning Division Date: ____________ MITIGATION MONITORING AND REPORTING PROGRAM CHECKLIST LAKESIDE RESIDENTIAL PROJECT Lakeside Residential Project October 2021 Mitigation Monitoring and Reporting Program Page 4 Mitigation Measure Monitoring Process Monitoring Timing Monitoring Responsibility Date Completed  Vegetation shall be covered while being transported, and vegetation materials removed from the site shall be disposed of in accordance with applicable laws and regulations.  All equipment maintenance, staging, and dispensing of fuel, oil, coolant, or any other toxic substances shall occur only in designated areas within the limits of disturbance and at least 200 feet from jurisdictional aquatic features. These designated areas shall be clearly marked and located in such a manner as to contain runoff and will be approved by the biological monitor.  To avoid attracting predators, the project site shall be kept clear of trash and debris. All food related trash items shall be enclosed in sealed containers and regularly removed from the site. Mitigation Measure BIO-2: Burrowing Owl Surveys. A pre-construction survey for burrowing owls shall be conducted by a qualified biologist within 30 days prior to the start of construction/ground-breaking activities, as ensured through grading permit approval. If no active burrows are detected, then no further action would be required. If an occupied burrow is detected during the burrowing owl breeding season (March 1 to August 31), a protective buffer of 500 feet shall be designated around the active burrow by a qualified biologist to avoid impacting a breeding owl. No work shall occur within 500 feet of the burrow unless a reduced buffer area is determined to be acceptable by the City of Lake Elsinore. If an occupied burrow is detected during the non-breeding season (September 1 to February 28), the burrowing owl may be passively excluded based on California Department of Fish and Wildlife-approved methods and the burrow can be excavated prior to construction. If ground -disturbing activities occur, but the site is left undisturbed for more than 30 days, a pre-construction survey will again be necessary to ensure that burrowing owls have not colonized the site since it was last disturbed. Pre-construction Survey Prior to issuance of a grading permit Qualified Biologist, Community Development Department Planning Division Date: ____________ Mitigation Measure BIO-3: Jurisdictional Area. Prior to the issuance of any grading permit for areas identified with jurisdictional features, the project applicant shall obtain regulatory permits from the RWQCB and CDFW. Through the permitting and subject to approval by the regulatory agencies, the ap plicant shall compensate for Project-specific impacts at a minimum 1:1 ratio subject to approval of the resource agencies, by purchase of 0.01 acre of re -establishment mitigation credits at an accredited mitigation bank located within the Santa Ana River watershed, such as the Riverpark Mitigation Bank. Prior to issuance of a grading permit Qualified Biologist, Community Development Department Planning Division Date: ____________ Mitigation Measure BIO-4: Migratory Bird Treaty Act. Prior to issuance of grading or demolition permits that include vegetation and/or tree removal activities Pre-construction Survey Prior to issuance of a Qualified Biologist, Date: ____________ MITIGATION MONITORING AND REPORTING PROGRAM CHECKLIST LAKESIDE RESIDENTIAL PROJECT Lakeside Residential Project October 2021 Mitigation Monitoring and Reporting Program Page 5 Mitigation Measure Monitoring Process Monitoring Timing Monitoring Responsibility Date Completed that will occur within the active breeding season for birds (March 1–September 15), the project applicant (or their Construction Contractor) shall retain a qualified biologist (meaning a professional biologist that is familiar with local birds and their nesting behaviors) to conduct a nesting bird survey no more than 3 days prior to commencement of construction activities. The nesting survey shall include the project site and areas immediately adjacent to the site that could potentially be affected by project-related construction activities, such as noise, human activity, and dust, etc. If active nesting of birds is observed within 100 feet (ft) of the designated construction area prior to construction, the qualified biologist shall establish an appropriate buffer around the active nests (e.g., as much as 500 ft for raptors and 300 ft for non-raptors [subject to the recommendations of the qualified biologist]), and the buffer areas shall be avoided until the nests are no longer occupied and the juvenile birds can survive independently from the nests. grading permit Community Development Department Planning Division Cultural Resources Mitigation Measure CUL-1, Unanticipated Resources. The developer/permit holder or any successor in interest shall comply with the following for the life of this permit. If during ground disturbance activities, unanticipated cultural resources are discovered, the following procedures shall be followed: 1. All ground disturbance activities within 100 feet of the discovered cultural resource shall be halted until a meeting is convened between the developer, the Project Archaeologist, the Native American tribal representative(s) from consulting tribes (or other appropriate ethnic/cultural group representative), and the Community Development Director or their designee to discuss the significance of the find. 2. The developer shall call the Community Development Director or their designee immediately upon discovery of the cultural resource to convene the meeting. 3. At the meeting with the aforementioned parties, the significance of the discoveries shall be discussed and a decision is to be made, with the concurrence of the Community Development Director or their designee, as to the appropriate mitigation (documentation, recovery, avoidance, etc.) for the cultural resource. 4. Further ground disturbance shall not resume within the area of the discovery until a meeting has been convened with the aforementioned parties and a Assessment of Resources During excavation and grading Project Applicant /Developer, Construction Contractor, Project Archaeologist, Tribal Monitor, Engineering Department, Community Development Department Planning Division Date: ____________ MITIGATION MONITORING AND REPORTING PROGRAM CHECKLIST LAKESIDE RESIDENTIAL PROJECT Lakeside Residential Project October 2021 Mitigation Monitoring and Reporting Program Page 6 Mitigation Measure Monitoring Process Monitoring Timing Monitoring Responsibility Date Completed decision is made, with the concurrence of the Community Development Director or their designee, as to the appropriate mitigation measures. Mitigation Measure CUL-2: Archaeologist/Cultural Resources Monitoring Program. Prior to issuance of grading permits, the applicant/developer shall provide evidence to the Community Development Department that a Secretary of Interior Standards qualified and certified Registered Professional Archaeologist (RPA) has been contracted to implement a Cultural Resource Monitoring Program (CRMP) that addresses the details of all activities that must be completed and procedures that must be followed regarding cultural resources associated with this project. The CRMP document shall be created in coordination with the consulting tribe(s) and provided to the Community Development Director or their designee for review and approval prior to issuance of the grading permit. The CRMP provides direction as to how the project mitigation measures will be implemented. The CRMP requires that impacts on cultural resources will not occur without procedures in place, which would reduce any impacts to less than significant. These measures shall include, but shall not be limited to, the following: Archaeological Monitor: An adequate number of qualified monitors shall be present to ensure that all earth-moving activities are observed and shall be on-site during all grading activities for areas to be monitored including off -site improvements. Inspections will vary based on the rate of excavati on, the materials excavated, and the presence and abundance of artifacts and features. The frequency and location of inspections will be determined by the Project Archaeologist, in consultation with the Tribal monitor. Cultural Sensitivity Training: The Project Archaeologist and a representative designated by the consulting Tribe(s) shall attend the pre -grading meeting with the contractors to provide Cultural Sensitivity Training for all Construction Personnel. Training will include a brief review of the cultural sensitivity of the Project and the surrounding area; what resources could potentially be identified during earthmoving activities; the requirements of the monitoring program; the protocols that apply in the event unanticipated cultural resources are identified, including who to contact and appropriate avoidance measures until the find(s) can be properly evaluated; and any other appropriate protocols. This is a mandatory training, and all construction personnel must attend prior to beginning work on the project site. A sign-in sheet for attendees of this training shall be included in the Phase IV Monitoring Report. Unanticipated Resources: In the event that previously unidentified potentially significant cultural resources are discovered, the Archae ological and/or Tribal Monitoring Program Prior to issuance of a grading permit and during excavation and grading Project Applicant /Developer, Project Archaeologist, Tribal Monitor, Engineering Department, Community Development Department Planning Division Date: ____________ MITIGATION MONITORING AND REPORTING PROGRAM CHECKLIST LAKESIDE RESIDENTIAL PROJECT Lakeside Residential Project October 2021 Mitigation Monitoring and Reporting Program Page 7 Mitigation Measure Monitoring Process Monitoring Timing Monitoring Responsibility Date Completed Monitor(s) shall have the authority to divert or temporarily halt ground disturbance operations in the area of discovery to allow evaluation of potentially significant cultural resources. The Project Archaeologist, in consultation wi th the Tribal monitor(s) shall determine the significance of the discovered resources. The Community Development Director or their designee must concur with the evaluation before construction activities will be allowed to resume in the affected area. Before construction activities are allowed to resume in the affected area, the artifacts shall be recovered, and features recorded using professional archaeological methods. Phase IV Report: A final archaeological report shall be prepared by the Project archaeologist and submitted to the Community Development Director or their designee prior to grading final. The report shall follow County of Riverside requirements and shall include at a minimum: a discussion of the monitoring methods and techniques used; the results of the monitoring program including any artifacts recovered; an inventory of any resources recovered; updated DPR forms for all sites affected by the development; final disposition of the resources including GPS data; artifact catalog and any additional recommendations. A final copy shall be submitted to the City, Project Applicant, the Eastern Information Center (EIC), and the Tribe. Mitigation Measure CUL-3: Cultural Resources Disposition. In the event that Native American cultural resources are discovered during the course of grading (inadvertent discoveries), the following procedures shall be carried out for final disposition of the discoveries: One or more of the following treatments, in order of preference, shall be employed with the tribes. Evidence of such shall be provided to the Community Development Department: 1. Preservation-In-Place of the cultural resources, if feasible. Preservation in place means avoiding the resources, leaving them in the place where they were found with no development affecting the integrity of the resources. 2. Relocation of the resources on the Project property. The measures for relocation shall include, at least, the following: Measures and provisions to protect the future reburial area from any future impacts by means of a deed restriction or other form of protection (e.g., conservation easement) in order to demonstrate avoidance in perpetuity. Relocation shall not occur until all legally required cataloging and basic Disposition of Resources During excavation and grading Project Applicant /Developer, Construction Contractor, Project Archaeologist, Tribal Monitor, Engineering Department, Community Development Department Planning Division Date: ____________ MITIGATION MONITORING AND REPORTING PROGRAM CHECKLIST LAKESIDE RESIDENTIAL PROJECT Lakeside Residential Project October 2021 Mitigation Monitoring and Reporting Program Page 8 Mitigation Measure Monitoring Process Monitoring Timing Monitoring Responsibility Date Completed recordation have been completed, with an exception that sacred items, burial goods and Native American human remains, as they are excluded. Any reburial process shall be culturally appropriate. Listing of contents and location of the reburial shall be included in the confidential Phase IV report. The Phase IV Report shall be filed with the City under a confidential cover and not subject to Public Records Request. 3. If relocation is not agreed upon by the Cons ulting Tribes then the resources shall be curated in a culturally appropriate manner at a Riverside County curation facility that meets State Resources Department Office of Historic Preservation Guidelines for the Curation of Archaeological Resources, ensuring access and use pursuant to the Guidelines. The collection and associated records shall be transferred, including title, and are to be accompanied by payment of the fees necessary for permanent curation. Evidence of curation in the form of a letter from the curation facility stating that subject archaeological materials have been received and that all fees have been paid, shall be provided by the landowner to the City. There shall be no destructive or invasive testing on sacred items, burial goods and Native American human remains. Results concerning finds of any inadvertent discoveries shall be included in the Phase IV monitoring report. Mitigation Measure CUL-4: Tribal Monitoring. Prior to the issuance of a grading permit, the applicant shall contact the consulting Native American Tribe(s) that have requested monitoring through consultation with the City during the Assembly Bill (AB) 52 and/or the Senate Bill (SB) 18 process (“Monit oring Tribes”). The applicant shall coordinate with the Tribe(s) to develop individual Tribal Monitoring Agreement(s). A copy of the signed agreement(s) shall be provided to the City of Lake Elsinore Community Development Department, Planning Division prior to the issuance of a grading permit. The Agreement shall address the treatment of any known tribal cultural resources (TCRs) including the project’s approved mitigation measures and conditions of approval; the designation, responsibilities, and participation of professional Tribal Monitors during grading, excavation and ground disturbing activities; project grading and development scheduling; terms of compensation for the monitors; and treatment and final disposition of any cultural resources, sacred sites, and human remains/burial goods discovered on the site per the Tribe(s) customs and traditions and the City’s mitigation measures/conditions of approval. The Tribal Monitor will have the authority to stop and redirect grading in the immediate area of a find in order to evaluate the find and determine the Monitoring Program Prior to issuance of a grading permit and excavation and grading Project Applicant /Developer, Tribal Monitor, Engineering Department, Community Development Department Planning Division Date: ____________ MITIGATION MONITORING AND REPORTING PROGRAM CHECKLIST LAKESIDE RESIDENTIAL PROJECT Lakeside Residential Project October 2021 Mitigation Monitoring and Reporting Program Page 9 Mitigation Measure Monitoring Process Monitoring Timing Monitoring Responsibility Date Completed appropriate next steps, in consultation with the Project archaeologist. Mitigation Measure CUL-5: Phase IV Report. Upon completion of the implementation phase, a Phase IV Cultural Resources Monitoring Report shall be submitted that complies with the Riverside County Planning Department's requirements for such reports for all ground disturbing activities associated with this grading permit. The report shall follow the County of Riverside Planning Department Cultural Resources (Archaeological) Investigations Standard Scopes of Work posted on the County website. The report shall include results of any feature relocation or residue analysis required as well as evidence of the required cultural sensitivity training for the construction staff held during the required pre-grade meeting. Project Records After construction Project Applicant /Developer, Project Archaeologist, Tribal Monitor, Community Development Department Planning Division Date: ____________ Mitigation Measure CUL-6: Discovery of Human Remains. In the event that human remains (or remains that may be human) are discovered at the project site during grading or earthmoving, the construction contractors, project archaeologist and/or designated Native American Monitor shall immediately stop all activi ties within 100 feet of the find. The project applicant shall then inform the Riverside County Coroner and the City of Lake Elsinore Community Development Department immediately, and the coroner shall be permitted to examine the remains as required by California Health and Safety Code Section 7050.5(b). Section 7050.5 requires that excavation be stopped in the vicinity of discovered human remains and that no further disturbance shall occur until the Riverside County Coroner has made the necessary findings as to origin. If human remains are determined to be Native American, the applicant shall comply with the state law relating to the disposition of Native American burials that fall within the jurisdiction of the Native American Heritage Commissions (NAHC; Public Resources Code [PRC] Section 5097). The coroner shall contact the NAHC within 24 hours and the NAHC will make the determination of most likely descendant. The most likely descendant shall then make recommendations and engage in consultation concerning the treatment of the remains as provided in Public Resource Code Section 5097.98. In the event that the applicant and the most likely descendent (MLD) are in disagreement regarding the disposition of the remains. State law will apply and the mediation process will occur with the NAHC, if requested (see PRC Section 5097.98(e) and 5097.94(k)). According to the California Health and Safety Code, six or more human burial at one location constitutes a cemetery (Section 81 00), and disturbance of Native American cemeteries is a felony (Section 7052). Assessment, Treatment, and Disposition of Human Remains During excavation and grading Project Applicant /Developer, Construction Contractor, Project Archaeologist, Tribal Monitor, Riverside County Coroner, Community Development Department Planning Division Date: ____________ Mitigation Measure CUL-7: Non-Disclosure of Reburial Location. It is Non-Disclosure During and Project Applicant Date: ____________ MITIGATION MONITORING AND REPORTING PROGRAM CHECKLIST LAKESIDE RESIDENTIAL PROJECT Lakeside Residential Project October 2021 Mitigation Monitoring and Reporting Program Page 10 Mitigation Measure Monitoring Process Monitoring Timing Monitoring Responsibility Date Completed understood by all parties that unless otherwise required by law, the site of any reburial of Native American human remains or associated grave goods shall not be disclosed and shall not be governed by public disclosure requirements of the California Public Records Act. The Coroner, pursuant to the specific exemption set forth in California Government Code 6254 (r), parties, and Lead Agencies, will be asked to withhold public disclosure information related to such reburial, pursuant to the specific exemption set forth in California Government Code 6254 (r). of Resource Reburials after construction /Developer, Riverside County Coroner Energy PPP E-1. CalGreen Compliance. The project is required to comply with the CalGreen Building Code as included in the City’s Municipal Code Section 15.32.010 to ensure efficient use of energy. CalGreen specifications are required to be incorporated into building plans as a condition of b uilding permit approval. Site design review Prior to issuance of a building permit Community Development Department Building & Safety Division Date: ____________ PPP E-2: Idling Regulations. The project is required to comply with California Air Resources Board (CARB) Rule 2485 (13 CCR, Chapter 10 Section 2485), Airborne Toxic Control Measure to Limit Diesel -Fueled Commercial Motor Vehicle Idling. Site design review Prior to issuance of a building permit Project Applicant /Developer, Community Development Department Building & Safety Division Date: ____________ Geology and Soils PPP GEO-1: California Building Code. Prior to issuance of any construction permits, the project is required to demonstrate compliance with the California Building Code as included in the City’s Municipal Code Title 15 to preclude significant adverse effects associated with seismic hazards. California Building Code related and geologist and/or civil engineer specifications for the project are required to be incorporated into grading plans and specifications as a condition of construction permit approval. Site design review Prior to issuance of a construction or building permit Project Applicant /Developer, Engineering Department, Community Development Department Building & Safety Division Date: ____________ Mitigation Measure GEO-1: Geotechnical Design Measures. Prior to issuance of a grading permit, the proposed project applicant/developer shall demonstrate compliance with the California Building Code in effect at the time of permitting as detailed in the recommendations of the Due-Diligence Geotechnical and Fault Evaluation. This includes, but is not limited to, the required structural setback from the Wildomar Fault, foundation Site design review Prior to issuance of a construction or building permit Project Applicant /Developer, Engineering Department, Community Development Date: ____________ MITIGATION MONITORING AND REPORTING PROGRAM CHECKLIST LAKESIDE RESIDENTIAL PROJECT Lakeside Residential Project October 2021 Mitigation Monitoring and Reporting Program Page 11 Mitigation Measure Monitoring Process Monitoring Timing Monitoring Responsibility Date Completed specifications, and soils requirements. Department Building & Safety Division Mitigation Measure PAL-1: Paleontological Resources. Prior to the issuance of the first grading permit, evidence shall be provided to the City Planning Division that a qualified paleontologist has been retained. In the event that potential paleontological resources are inadvertently discovered during ground-disturbing activities, work shall be halted within 50 feet of the find until it can be evaluated by the qualified paleontologist. Construction activities may continue in the other areas of the Project site. Any potentially significant fossils observed shall be collected and recorded in conjunction with best management practices and Society for Vertebrate Paleontology professional standards. Any fossils recovered during mitigation should be deposited in an accredited and permanent scientific institution for the benefit of current and future generations. A report documenting the results of the monitoring, including any salvage activities and the significance of any fossils would be prepared and submitted to the City Planning Division. Paleontologist on-call documentation Prior to issuance of a grading permit Project Applicant /Developer, Construction Contractor, Community Development Department Planning Division Date: ____________ Hazards and Hazardous Materials PPP HAZ-1: Fire Code. The project shall conform to the California Fire Code (Title 24, California Code of Regulations, Part 9), as included in the City’s Municipal Code Chapter 15.56, Fire Code. Specifically, Section 503 of the California Fire Code provides regulations related to emergency access. Site design review Prior to issuance of a building permit Project Applicant /Developer, Community Development Department Building & Safety Division Date: ____________ Hydrology and Water Quality PPP WQ-1: NPDES/SWPPP. Prior to issuance of any grading or demolition permits, the applicant shall provide the City Building and Safety Department evidence of compliance with the NPDES (National Pollutant Discharge Elimination System) requirement to obtain a construction permit from the State Water Resource Control Board (SWRCB). The permit requirement applies to grading and construction sites of one acre or larger. The project applicant/proponent shall comply by submitting a Notice of Intent (NOI) and by developing and implementing a Stormwater Pollution Prevention Plan (SWPPP) and a monitoring program and Site design review Prior to issuance of a grading or demolition permit Project Applicant /Developer, Engineering Department Date: ____________ MITIGATION MONITORING AND REPORTING PROGRAM CHECKLIST LAKESIDE RESIDENTIAL PROJECT Lakeside Residential Project October 2021 Mitigation Monitoring and Reporting Program Page 12 Mitigation Measure Monitoring Process Monitoring Timing Monitoring Responsibility Date Completed reporting plan for the construction site. PPP WQ-2: WQMP. Prior to the approval of the Grading Plan and issuance of Grading Permits a completed Water Quality Management Plan (WQMP) shall be prepared by the project applicant and submitted to and approved by the City Building and Safety Department. The WQMP shall identify all Post -Construction, Site Design. Source Control, and Treatment Control Best Management Practices (BMPs) that will be incorporated into the development project in order to minimize the adverse effects on receiving waters. Site design review Prior to issuance of a Building Permit Project Applicant /Developer, Engineering Department Date: ____________ Noise PPP N-1: Construction Hours. The project shall comply with Municipal Code Section 17.176.080, that prohibits construction activities between the hours of 7:00 p.m. and 7:00 a.m. or at any time on weekend or on holidays. In construction plans and specifications, site inspection During all construction activities Project Applicant /Developer, Construction Contractor, Engineering Department, Community Development Department Building & Safety Division Date: ____________ Public Services and Recreation PPP PS-1: Schools Development Impact Fees. Prior to issuance of building permit, the project shall pay applicable development fees levied by the Lake Elsinore Unified School District pursuant to the School Facilities Act (Senate Bill [SB] 50, Stats. 1998, c.407). Receipt of fee payment Prior to issuance of building permit Project Applicant /Developer, Community Development Department Building & Safety Division Date: ____________ PPP PS-2: Park Fees. As a condition of the approval of a tentative map, the project shall pay applicable park related fees pursuant to Municipal Code 19.12.170. Receipt of fee payment Condition of approval of the tentative map Project Applicant /Developer, Community Development Department Building & Safety Division Date: ____________ Transportation COA T-1: Prior to certificate of occupancies are granted, the project applicant shall Receipt of fee Prior to Project Applicant Date: ____________ MITIGATION MONITORING AND REPORTING PROGRAM CHECKLIST LAKESIDE RESIDENTIAL PROJECT Lakeside Residential Project October 2021 Mitigation Monitoring and Reporting Program Page 13 Mitigation Measure Monitoring Process Monitoring Timing Monitoring Responsibility Date Completed provide a 24% fair share contribution toward implementation of traffic signal timing improvements along SR-74 to adjust cycle lengths along the project study area corridor (SR-74 between Jamieson Street and Lakeshore Drive) to improve the function of the roadway system with implementation of the proposed project. payment certificate of occupancies are granted /Developer, Engineering Department MITIGATION MONITORING AND REPORTING PROGRAM CHECKLIST LAKESIDE RESIDENTIAL PROJECT Lakeside Residential Project October 2021 Mitigation Monitoring and Reporting Program Page 14 This page intentionally left blank