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3.0 MITIGATION SUMMARY AND MvNITORING REPORTING PLAN Measure B-3: Implement the following measures to prevent impacts to jurisdictional waters (including wetlands and watercourses): ^ Utilize bore and jack or other trenchless construction techniques to install pipeline at all waterway and/or marsh crossings. ^ Prior to issuance of grading permits, a spill prevention plan for potentially hazardous materials shall be prepared and implemented. The plan shall include the proper handling and storage of all potentially hazardous materials, as well as the proper procedures for cleaning up and reporting of any spills. ^ No refueling or fuel storage shall occur within 100 feet of waterways. ^ Proper and timely maintenance for vehicles and equipment used during construction shall be provided to reduce the potential for mechanical breakdowns leading to a spill of materials into or around waterways and wetlands. Maintenance and fueling will be conducted in an area that meets the criteria set forth in the spill prevention plan (i.e., away from waterways and wetlands). ^ A qualified biological monitor shall be on site during bore and jack activities. The biological monitor will be authorized to halt construction if impacts to wetlands or waterways are evident. ^ In the event that equipment needs to operate in any watercourse or wetland for any reason (for example, cleanup of an accidental bentonite clay spill) the biological monitor would be present at all times to alert construction crews to the possible presence of sensitive species during clean-up operations. If any harm or harassment to sensitive species were to occur, the monitor would immediately and directly notify the construction supervisor to halt the activity and modify the construction technique to eliminate any chance of harm to the species. In the case of an accidental substance release into a watercourse or wetland, resource agencies would be contacted within 24 hours of the incident or sooner, depending upon the severity of the incident. IMPLEMENTATION PROCEDURE MONITORING AND REPORTING ACTIONS MONITORING RESPONSIBILITY MONITORING SCHEDULE 1. City includes construction L City or qualified biologist 1. City or qualified 1. Prior to limitations and requirements biologist construction in contractor specifications. 2, Contractor implements 2, Sign-off by City or 2. City or qualified 2. During measures in the program. qualified biologist that biologist construction measures are being implemented. Retain monitoring reports in City file. San Leandro Recycled Water Project 3-4 ESA / 203213 IS/MND