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CORNERSTONE AT SAN LEANDRO CROSSINGS <br />DRAFT MITIGATION MONITORING AND REPORTING PLAN <br />IMPACT <br />MITIGATION MEASURES REQUIRED <br />MONITORING <br />RESPONSIBILITY <br />TIMING <br />Hydrology and Water Quality <br />4. a to k. The project has <br />Mitigation Measure #5: Prior to issuance of a grading permit, the project <br />City Engineer <br />Prior to Issuance of <br />the potential to <br />applicant must prepare and implement an erosion and sediment control plan <br />Grading Permit <br />substantially deplete <br />(SSCP) including interim and permanent erosion and sediment control <br />groundwater supplies <br />measures, as well as a pollutant control plan (PCP). <br />or interfere <br />substantially with <br />Mitigation Measure #6: Prior to issuance of a grading permit, the project <br />RWQCB and City Engineer <br />Prior to Issuance of <br />groundwater recharge <br />applicant shall file the required documentation with the State Water Resources <br />Grading Permit <br />Quality Board and prepare a Storm Water Pollutant Prevention Plan (SWPPP) <br />and substantially alter <br />which will be reviewed and approved by the City Engineer. The City Engineer <br />the existing drainage <br />must conduct inspections prior to issuing a certificate of occupancy. <br />patterns of the site or <br />otherwise substantially <br />Mitigation Measure #7: The applicant will comply with applicable waste <br />City Engineer <br />Prior to Final Map <br />degrade water quality. <br />discharge requirements and municipal code requirements including preparation <br />of a SWPPP for construction activities and compliance with the Alameda <br />Countywide Clean Water Program (ACCWP). These permit programs are <br />designed to prevent violation of water quality standards through mitigation and <br />control of pollutant transport in stormwater runoff and infiltrating waters. The <br />City of San Leandro Municipal Code ensures that permit conditions are met. <br />Mitigation Measure #8: The applicant will submit, along with their building <br />City Engineer <br />Prior to Submittal of <br />permit application, a Stormwater Facility Operation and Maintenance Plan that <br />Building Permit <br />includes a detailed maintenance schedule and maintenance requirements to <br />ensure compliance with Best Management Practices, as well as the other <br />requirements set forth in the Stormwater Control Plan prepared by Lea & <br />Braze Engineering (September 25, 2008), <br />Chief Building Official <br />Prior to Final Map <br />Mitigation Measure #9: To reduce imperviousness, the applicant shall <br />minimize use of concrete walks and hardscape areas. Planters and landscape <br />areas shall be maximized and bioswales, paver blocks, decomposed granite and <br />other alternative pavement materials will be utilized to promote groundwater <br />recharge. <br />City Engineer <br />Prior to Occupancy <br />Mitigation Measure #10: The applicant shall enter into a Maintenance <br />Agreement stating the parties responsible for and upkeep of the bioswales <br />required with project implementation. <br />City Engineer <br />Prior to Final Map <br />Mitigation Measure #11: Applicant shall be required to demonstrate <br />adequacy of the existing storm drain system to handle existing run-off from the <br />drainage basin and project, upgrade the storm drains stem to handle existing <br />