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5.Mitigation Monitoring and Reporting Program(Revised January 2020) superseded by the 2019 recirculated Health Risk Assessment, and is therefore no longer required and is shown in stfikethrouglt text(see page 5-4). 5.2 Format The MMRP is organized in a table format(see Table 5-1), keyed to each significant impact and each SEIR mitigation measure. Only mitigation measures adopted to address significant impacts are included in this program. Each mitigation measure is set out in full,followed by a tabular summary of monitoring requirements. The column headings in the tables are defined as follows: • Mitigation Measures adopted as Conditions of Approval: This column presents the mitigation measure identified in the SEIR. • Site(s)Affected: The mitigation measures are, in some cases, site specific.This column identifies which specific sites would need to adhere to the mitigation measure,or states that the measure addresses all sites. • Implementation Procedures: This column identifies the procedures associated with implementation of the mitigation measure. • Monitoring Responsibility: This column contains an assignment of responsibility for the monitoring and reporting tasks. • Monitoring and Reporting Action: This column refers the outcome from implementing the mitigation measure. • Mitigation Schedule: This column shows the general schedule for conducting each mitigation task, identifying both the timing and the frequency of the action,where appropriate. • Verification of Compliance: This column may be used by the City,as Lead Agency,to document the person who verified the implementation of the mitigation measure and the date on which this verification occurred. 5.3 Enforcement If the EDZ is approved,the MMRP would be incorporated as a condition of such approval. Therefore,all mitigation measures for significant impacts must be carried out to fulfill the requirements of approval.A number of the mitigation measures would be implemented during the development review process.These measures would be checked on plans, in reports,and in the field before construction. Most of the remaining mitigation measures would be implemented during the construction or EDZ implementation phase. Johnson Drive Economic Development Zone 5-2 ESA/140421 Partial Recirculated Draft SEIR Response to Comments January 2020