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09/10/2012 MITIGATION MONITORING OR REPORTING PROGRAM FINGER AVENUE NINE-LOT PLANNED DEVELOPMENT PROJECT Responsibility Impact Mitigation Timeframe for for Oversight of Implementation Implementation Implementation HYDROLOGY AND WATER QUALITY The project would Mitigation Measure HYD-5: The project developer shall Prior to submittal Project applicant Director of increase the amount implement a stormwater drainage plan during construction and of a grading and contractors Planning and City of impervious post-construction, approved by the City in conformance with permit to the City during all phases Engineer surfaces on the applicable state and federal requirements. Prior to submittal of a Engineer for of construction, project site,thereby grading permit to the City Engineer for review and approval, or review and and post- Regional Water increasing the amount such other site improvement permit that is a requisite prior to the approval, or such construction Quality Control of urban runoff. start of project site grading, the applicant shall prepare a other site measures shall be Board Stormwater Pollution Prevention Plan(SWPPP)that is consistent improvement the responsibility with applicable requirements and regulations. The SWPPP shall permit that is a of the be approved by the City Engineer concurrent with the approval of requisite prior to Homeowners a grading permit,or such other site improvement permit that is a the start of project Association requisite prior to the start of project site grading. site grading Less Than Significant Impact with Mitigation The project would Mitigation Measure HYD-6: The project shall install a Prior to Project applicant City Engineer create or contribute stormwater treatment system so that runoff would be filtered over recordation of the shall enter into runoff water which a minimum of twenty-five (25)feet of vegetation or through other final map an Operation has the potential to equivalent means and will not degrade water quality before and provide substantial discharging into the City storm drain system and eventually Maintenance additional sources of Cordilleras Creek. Prior to recordation of the final map,the Agreement with polluted runoff ar that applicant shall enter into an Operation and Maintenance the City. Long- could substantially Agreement, and provide a maintenance plan, with the City to term,the post- alter the existing ensure the ongoing operation and maintenance of treatment construction drainage pattern of controls for the on-site drainage system. Maintenance the site in a manner Agreement shall that could result in Less Than Significant with Mitigation be the substantial erosion or responsibility of siltation on or off site. the HOA Finger Avenue Nine-Lot Planned Development Project June 2012 Mitigation Monitoring or Reporting Program Page 5 RESO.#15217 MUFF#613