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