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EXHIBIT "D" <br />MITIGATION MONITORING AND REPORTING PROGRAM <br />FOR THE KAISER SAN LEANDRO MEDICAL CENTER / MIXED-USE RETAIL DEVELOPMENT PROJECT <br />Environmental Impact <br />Mitigation Measures <br />Monitoring Responsibility <br />Implementation and <br />Monitoring Timeline <br />project would occur on property that is <br />Development shall implement the agreed upon additional or modified measures. <br />Department, Environmental <br />or building permit issuance, <br />AQ -4. The potential residential uses of <br />AQ -4.1 Preoare a Health Risk Assessment. <br />San Leandro Planning Services <br />At such time a development <br />the Mixed Use Retail Development <br />• The project applicant(s) shall prepare a human health risk assessment (HHRA) if <br />Division, pursuant to required <br />plans for the mixed-use retail <br />component of the proposed project, could <br />If residential uses are proposed within 500 feet of 1-880, a health risk assessment <br />subsequent environmental review <br />development site are <br />expose on-site sensitive receptors to <br />shall be prepared by a qualified air quality consultant that shall demonstrate that <br />for the mixed-use retail <br />proposed, and dependent <br />substantial concentrations of toxic air <br />proposed residential uses within 500 feet of 1-880 would not be exposed to diesel <br />development site <br />upon whether residential <br />contaminants. <br />particulate matter in excess of applicable BAAQMD standards. If residents are <br />health and safety plan <br />uses are proposed within 500 <br />proposed for areas where exposure could exceed the BAAQMD thresholds, then the <br />Prior to any demolition activities, <br />feet of 1-880 <br />health risk assessment shall make recommendations for reducing exposure to on- <br />the project applicant(s) shall <br />• that ACM testing and <br />site residents. Recommendations shall be incorporated into project design and shall <br />retain a qualified environmental <br />specialist ( a Registered <br />abatement (if necessary) <br />demonstrate a reduction in exposure to below BAAQMD thresholds, and could <br />Environmentalntal Assessor or <br />has been completed; <br />p <br />include increasing the distance between residents and the freeway, modification to <br />similarly qualified individual) to <br />• documentation to the City <br />the location and height of intakes to the ventilation system, addition of high <br />inspect all buildings and <br />that LBP testing and <br />efficiency particulate air (NEPA) air filtration systems, or reducing outdoor use areas, <br />structures subject to demolition <br />abatement, if necessary, <br />such as patio areas and balconies. <br />for the presence of hazardous <br />has been completed <br />HAZ-1. Development of the proposed <br />HAZ-1.1 Prevent Exposure of Construction Workers to Hazardous Materials. The <br />San Leandro Public Works <br />Prior to demolition, grading <br />project would occur on property that is <br />City shall enforce the following requirements for construction on the project site: <br />Department, Environmental <br />or building permit issuance, <br />known to contain contaminated soil; <br />Services Division <br />verify: <br />therefore the proposed project could <br />• The project applicant(s) shall prepare a human health risk assessment (HHRA) if <br />expose construction workers to existing or <br />required by San Francisco Bay RWQCB, and submit it to the San Francisco Bay <br />All general contractors shall <br />• achievement of RWQCB- <br />previously unidentified contaminants. This <br />RWQCB for review and approval prior to any on-site demolition or excavation. <br />prepare and implement a site <br />approved Target Cleanup <br />would be a potentially significant impact. <br />The project applicant(s) shall also address any requirements the San Francisco <br />specific construction worker <br />Levels; <br />Bay RWQCB shall establish concerning levels of residual contaminants allowed to <br />health and safety plan <br />• preparation of a Corrective <br />remain on-site in soils to ensure that construction workers would not be at risk of <br />Prior to any demolition activities, <br />Action Plan, <br />an unacceptable level of exposure. More importantly, the City shall allow no <br />construction (e.g., earth -disturbing activities except for those undertaken in <br />the project applicant(s) shall <br />• that ACM testing and <br />conjunction with remediation efforts) to occur at the project site until RWQCB - <br />retain a qualified environmental <br />specialist ( a Registered <br />abatement (if necessary) <br />approved Target Cleanup Levels for soil, if any, are achieved or alternative risk- <br />Environmentalntal Assessor or <br />has been completed; <br />p <br />based controls approved by the RWQCB, if any, have been implemented. <br />similarly qualified individual) to <br />• documentation to the City <br />• The project applicant(s) shall prepare and submit a Corrective Action Plan, if <br />inspect all buildings and <br />that LBP testing and <br />required by San Francisco Bay RWQCB, for the project site to San Francisco Bay <br />structures subject to demolition <br />abatement, if necessary, <br />RWQCB for approval. The applicant shall meet all goals of any applicable <br />for the presence of hazardous <br />has been completed <br />requirements in the Corrective Action Plan or obtain the RWQCB's alternative <br />materials <br />. inspection all buildings and <br />consent to proceed with construction of the project or a relevant portion thereof <br />structures subject to <br />prior to City approval for of associated construction activities. <br />demolition for the <br />• All general contractors shall prepare and implement a site specific construction <br />presence of hazardous <br />worker health and safety plan containing construction worker health and safety <br />materials <br />requirements based on the levels of contamination at the project site. <br />April 22, 2010 <br />Kaiser Permanente San Leandro Medical Center and Mixed -Use Retail Development Project <br />8/22 <br />