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EXHIBIT D 09/09/2013 MONITORING VERIFICATION IDENTIFIED IMPACT RELATED MITIGATION MEASURE Implementation Monitoring and Timing Signature Date Pe1'fOrmanCe Crlterla Entity Verification Entity Requirements greater. This could be achieved in a number of ways: 1. Install fewer than the assumed 13 new generators; 2. Install generators with lower emissions (in this case,smaller generators); 3. Test new generators at lower running loads(the analysis assumed 100-percent load,so 50-percent load would reduce emissions);and/or 4. Reduce the number of annual testing hours. The applicant shall submit an analysis of the new generator emissions prior to installing more than five new generators at the project development site. Implementation of this measure to reduce generator emissions would reduce ROG emissions by 2.7 pounds per day,which would result in total ROG emissions of 53.1 pounds per day,which is below the BAAQMD significance threshold of 54 pounds per day. However,this mitigation measure would reduce PM,o emissions by a minimal amount,leaving PM,o emissions above the BAAQMD significance threshold. Therefore,as currently proposed,the project would result in a signii►cant unavoidable project and cumulative o erational air ualit im act. Impact 8-3: Community Risk and Hazard Mitigation 8-3. Buffer the child care center Applicant City Prior to PC permit Impacts. Project development could expose from existing and planned emission issuance; prior to attendees of the on-site child care center to sources,and include project features to building permit significant levels of PMZ.S. Significant reduce TAC and PMZ.S exposure from air issuance; prior to impacts from the Tyco Thermal Controls pollutant sources--which include US 101 occupancy permit Facility to attendees of the proposed child traffic,the Tyco Thermal Controls facility, issuance care facility are anticipated to be significant and existing and proposed generators-- regardless of where the child care facility is through the following measures: located within the Precise Plan area. This project-related effect is considered to 1. When construction of a child care represent a signii►cant project and center is proposed,conduct site- cumulative im act. specific detailed analysis to determine Page 20 20 r 1106721FElRIMMRP Checklist(10672J.doc RESO. 15294 MUFF#100