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5.Mitigation Monitoring and Reporting Program(Revised January 2020) TABLE 5-1 (Continued) MITIGATION MONITORING AND REPORTING PROGRAM Site(s) Implementation Monitoring Monitoring and Reporting Monitoring Verification of Mitigation Measures Affected Procedures Responsibility Action Schedule Compliance 4.E-1.Biological Resources(cont.) Removal of structures containing or suspected to contain potential bat roosting habitat or active bat roosts shall be dismantled under the supervision of the qualified biologist in the evening and after bats have emerged from the roost to forage. Structures shall be partially • dismantled to significantly change the roost conditions, causing bats to abandon and not return to the roost. Mitigation Measure 4.E-2:Wetland Delineation. In coordination Proposed Site developer shall hire Site developer Community Development Prior to issuance Verified by: with the City, a qualified wetland ecologist shall conduct a wetland bridge a wetland ecologist as Caltrans Department:Review and of grading or Date: delineation of the proposed bridge expansion and replacement site to expansion described in the approval of wetland ecologist. building permit, i Francsco identify potential waters of the United States(U.S.)(including and measure to conduct San whichever is first. wetlands)or waters of the state which may be present. If no waters of replacement wetland delineation. Regional Water RWQCB/USAGE:Review, the U.S.or waters of the state are identified onsite, no further action site Quality Control verify wetland delineation. is required. Should waters of the U.S. or waters of the state be Board Community Development determined present within the site,features shall be mapped and (RWQCB) Department/Caltrans:Review documented in a report for submission to the appropriate jurisdictional U.S.Army and approval of construction agencies retaining authority over the identified features. Corps of plan. Engineers Community Development (USACE) Department/Caltrans:Inspect Community site during construction to Development ensure compliance with project Department construction plans. Mitigation Measure 4.E-3:Wetland Avoidance and Protection. All sites within Site developer shall Site developer Review and approve project Prior to issuance Verified by: Access roads,work areas, and infrastructure shall be sited to avoid and adjacent prepare construction Community specifications and grading and of grading or Date: and minimize direct and indirect impacts to wetlands and waters. to identified plans that identify Development construction plans for inclusion building permit, Where work will occur within and/or adjacent to federal and state wetlands wetlands and bufferDepartment of this measure in specifications. whichever is first. jurisdictional wetlands and waters, protection measures shall be zones. If required, Inspect site during construction Field inspections applied to minimize the footprint of overall impacts and protect these avoidance and/or to ensure compliance with during features. These measures shall include the following: protection measures project construction plans. construction. • A protective barrier(such as silt fencing)shall be erected around shall be implemented. the work area(s)to minimize disturbance to wetland or water features and isolate adjacent to wetland or water features from construction activities to reduce the potential for incidental fill, erosion,or other disturbance beyond what is necessary for bridge expansion and replacement; • Signage shall be installed on the fencing to identify sensitive habitat areas and restrict construction activities; • No equipment mobilization,grading,clearing,or storage of equipment or machinery,or similar activity shall occur at the site until a representative of the City has inspected and approved the wetland protection fencing;and Johnson Drive Economic Development Zone 5-13 ESA/140421 Partial Recirculated DSEIR Response to Comments January 2020