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STONERIDGE DRIVE SPECIFIC PLAN AMENDMENT/STAPLES RANCH PROJECT <br />MITIGATION MONITORING AND REPORTING PLAN [May 20101 <br />Date Completed/ <br />Mitigation Measures/Improvement Measures <br />Monitoring Action <br />Responsibility <br />Timing Timing <br />Signature <br />Works/Engineering <br />Division. <br />ENDNOTES <br />i If it is determined through field inspections and/or monitoring that a site is not in compliance with a mitigation/improvement measure, the responsible party for <br />implementation of the mitigation/improvement measure is the responsible party to bring the mitigation/improvement measure into compliance. The City of <br />Pleasanton may require the responsible party to conduct a peer review report by a consultant chosen by the City of Pleasanton to determine compliance and to <br />recommend measures to correct noncompliance. All peer review costs shall be borne by the party responsible for the implementation of the <br />mitigation/improvement measure. <br />ii As parcels are sold (following the recordation of a final map), new property owner(s) will be responsible for all of the their parcel's "Project Developer" <br />responsibilities, including but not limited to: implementing mitigations, monitoring, reporting, bringing mitigationhinprovement measures in nonconformance <br />into conformance, and reimbursing the City of Pleasanton for costs borne by the City of Pleasanton to review monitoring reports and conduct other monitoring <br />activities related to their parcel(s). <br />iii Prior to the issuance of a building permit for a Project Developer's PUD site, a Mitigation Monitoring fund (or other funding mechanism acceptable to the City of <br />Pleasanton) shall be established by the City of Pleasanton. The applicable Project Developer shall deposit funding into the Mitigation Monitoring fund (or other <br />funding mechanism acceptable to the City of Pleasanton) to cover estimated City of Pleasanton costs to review future monitoring reports, contract with peer <br />review consultants, conduct field inspections, attend meetings, and conduct other monitoring activities related to the Project Developer's mitigation -related <br />responsibilities. The initial deposit amount shall be determined by the City of Pleasanton. In the event that the Mitigation Monitoring fund (or other acceptable <br />funding mechanism) does not adequately cover future costs borne by the City of Pleasanton, the property owner of the project development site will be <br />responsible for the City of Pleasanton's costs to review monitoring reports, contract with peer review consultants, conduct field inspections, attend meetings, and <br />conduct other monitoring activities related to the Project Developer's PUD site. <br />iv Prior to the recording of the final map for the Staples Ranch site, a Mitigation Monitoring fund (or other funding mechanism acceptable to the City of Pleasanton) <br />shall be established by the City of Pleasanton. The Project Sponsor shall deposit funding into the Mitigation Monitoring fund to cover estimated City of <br />Pleasanton costs to review future monitoring reports, contract with peer review consultants, conduct field inspections,. attend meetings, and conduct other <br />monitoring activities related to the Project Sponsor's mitigation -related responsibilities. The amount of the initial deposit shall be determined by the City of <br />Pleasanton. In the event that the Mitigation Monitoring fund (or other acceptable funding mechanism) does not adequately cover future expenses, the Project <br />Sponsor will be responsible for paying for the City of Pleasanton's costs to review future monitoring reports, contract with peer review consultants, conduct field <br />inspections, attend meetings, and conduct other monitoring activities related to the Project Sponsor's construction -related responsibilities. <br />53 <br />