HomeMy WebLinkAboutAppendix A - Mitigation Monitoring and Reporting Program (MMRP)Addendum to the
SWIP Specific Plan Update and Annexation PEIR Appendix A: MMRP
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APPENDIX A MITIGATION MONITORING AND REPORTING PROGRAM (MMRP)
The Mitigation Monitoring and Reporting Program (MMRP) presented in this section lists the mitigation measures from the SWIP SP EIR that are
applicable to the Almond Avenue Trailer Yard project. The Almond Avenue Trailer Yard project does not require any mitigation measures beyond
those listed in the MMRP below.
MITIGATION MEASURES IMPLEMENTATION TIMING RESPONSIBLE PARTY VERIFICATION METHOD
Air Quality and Climate Change
operation condition so as to reduce emissions. The
construction contractor shall ensure that all construction
equipment is being properly serviced and maintained as
per the manufacturer’s
records shall be available at the construction site for City
verification.
applicable by the City Engineer, shall be included as
conditions of the Grading Permit issuance:
• Provide temporary traffic controls such as flag person,
during all phases of construction to maintain smooth
traffic flow.
• Provide dedicated turn lanes for movement of
construction trucks and equipment on- and off-site.
• Reroute construction trucks away from congested
streets or sensitive receptor areas.
• Appoint a construction relations officer to act as a
community liaison concerning on-site construction
activity including resolution of issues related to PM10
generation.
• Improve traffic flow by signal synchronization, and
manufactures’ specifications.
and issuance of grading
permits; During construction
developers/applicants
and construction
contractors
records and equipment
design specification data
sheets shall be kept on site
and available for review by
the City during construction.
Addendum to the
SWIP Specific Plan Update and Annexation PEIR Appendix A: MMRP
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MITIGATION MEASURES IMPLEMENTATION TIMING RESPONSIBLE PARTY VERIFICATION METHOD
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(e.g., material delivery trucks and soil import/export).
If the lead agency determines that 2010 model year
or newer diesel trucks cannot be obtained the lead
agency shall use trucks that meet EPA 2007 model
year NOX and PM emissions requirements.
• During project construction, all internal combustion
engines/construction equipment operating on the
project site shall meet EPA-Certified Tier 3 emissions
standards, or higher according to the following:
o January 1, 2012 to December 31, 2014: All off-
road diesel-
greater than 50 hp shall meet Tier 3 off-road
emissions standards. In addition, all construction
equipment shall be outfitted with BACT devices
certified by CARB. Any emissions control device
used by the contractor shall achieve emissions
reductions that are no less than what could be
achieved by a Level 3 diesel emissions control
strategy for a similarly sized engine as defined by
CARB regulations.
o Post-January 1, 2015: All off-road diesel-powered
construction equipment greater than 50 hp shall
available. In addition, all construction equipment
shall be outfitted with BACT devices certified by
CARB. Any emissions control device used by the
contractor shall achieve emissions reductions
that are no less than what could be achieved by a
Level 3 diesel emissions control strategy for a
regulations.
o A copy of each unit’s certified tier specification,
Addendum to the
SWIP Specific Plan Update and Annexation PEIR Appendix A: MMRP
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MITIGATION MEASURES IMPLEMENTATION TIMING RESPONSIBLE PARTY VERIFICATION METHOD
equipment.
shall submit construction plans to the City of Fontana
denoting the proposed schedule and projected equipment
use. Construction contractors shall provide evidence that
low emission mobile construction equipment will be
utilized, or that their use was investigated and found to be
infeasible for the project. Contractors shall also conform
to any construction measures imposed by the SCAQMD as
well as City Planning Staff.
and issuance of grading
permits; During construction
developers/applicants
and construction
contractors
construction plans denoting
the proposed schedule and
projected equipment use
standards noted in SCAQMD Rule 1113. Specifically, the
following measures shall be implemented, as feasible:
• Use coatings and solvents with a VOC content lower
than that required under AQMD Rule 1113.
• Construct or build with materials that do not require
painting.
• Require the use of pre-
materials.
During construction contractors requirement appears in the
construction specifications
noted in SCAQMD Rule 1108. During construction contractors requirement appears in the
construction specifications,
grading plans for future development projects within the
project area, future developments shall include a dust
control plan as part of the construction contract standard
specifications. The dust
measures to meet the requirements of SCAQMD Rules 402
and 403. Such measures may include, but are not limited
to, the following:
• Phase and schedule activities to avoid high-ozone
days and first-stage smog alerts.
permits and final plan
approval; During
construction
Construction
contractors
requirement appears in the
construction specifications
Addendum to the
SWIP Specific Plan Update and Annexation PEIR Appendix A: MMRP
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MITIGATION MEASURES IMPLEMENTATION TIMING RESPONSIBLE PARTY VERIFICATION METHOD
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alerts.
• All haul trucks shall be covered prior to leaving the
site to prevent dust from impacting the surrounding
areas.
• Comply with AQMD Rule 403, particularly to minimize
fugitive dust and noise to surrounding areas.
• Moisten soil each day prior to commencing grading to
depth of soil cut.
• Water exposed surfaces at least twice a day under
calm conditions, and as often as needed on windy
days or during very dry weather in order to maintain
a surface crust and minimize the release of visible
emissions from the construction site.
• Treat any area that will be exposed for extended
periods with a soil conditioner to stabilize soil or
temporarily plant with vegetation.
• Wash mud-covered tires and under carriages of trucks
leaving construction sites.
• Provide for street sweeping, as needed, on adjacent
roadways to remove dirt dropped by construction
vehicles or mud, which would otherwise be carried off
by trucks departing project sites.
• Securely cover all loads of fill coming to the site with
a tight fitting tarp.
• Cease grading during periods when winds exceed 25
miles per hour.
• Provide for permanent sealing of all graded areas, as
applicable, at the earliest practicable time after soil
disturbance.
• Use low-sulfur diesel fuel in all equipment.
• Use electric equipment whenever practicable.
• Shut off engines when not in use.
Addendum to the
SWIP Specific Plan Update and Annexation PEIR Appendix A: MMRP
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MITIGATION MEASURES IMPLEMENTATION TIMING RESPONSIBLE PARTY VERIFICATION METHOD
requiring that trucks shall not be left idling for prolonged
periods pursuant to Title 13 of the California Code of
Regulations, Section 2485, which limits idle times to not
developers/applicants;
construction contractors
will verify compliance; prior
to the issuance of Certificate
of Occupancy
be required to incorporate light colored roofing materials. construction compliance at plan check
and prior to issuance of
incorporation of project design features that achieve a
minimum of 28.5 percent reduction in GHG emissions
from business as usual conditions. Future projects shall
inclu
potential design features.
Energy Efficiency
• Design buildings to be energy efficient and exceed
Title 24 requirements by at least 5 percent.
• Install efficient lighting and lighting control systems.
Site and design building to take advantage of daylight.
• Use trees, landscaping and sun screens on west and
south exterior building walls to reduce energy use.
• Install light colored “cool” roofs and cool pavements.
• Provide information on energy management services
for large energy users.
• Install energy efficient heating and cooling systems,
appliances and equipment, and control systems (e.g.,
minimum of Energy Star rated equipment).
• Implement design features to increase the efficiency
of the building envelope (i.e., the barrier between
conditioned and unconditioned spaces).
developers/applicants,
architects and
construction contractors
Division will review project
plans for compliance and the
City will verify compliance
after construction, prior to
issuance of Certificate of
Occupancy
Addendum to the
SWIP Specific Plan Update and Annexation PEIR Appendix A: MMRP
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MITIGATION MEASURES IMPLEMENTATION TIMING RESPONSIBLE PARTY VERIFICATION METHOD
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and other outdoor lighting.
• Limit the hours of operation of outdoor lighting.
Renewable Energy
• Install solar panels on carports and over parking
areas. Ensure buildings are designed to have “solar
ready” roofs.
• Use combined heat and power in appropriate
applications.
Water Conservation and Efficiency
• Create water-efficient landscapes with a preference
for a xeriscape landscape palette.
• Install water-efficient irrigation systems and devices,
such as soil moisture-based irrigation controls.
• Design buildings to be water-efficient. Install water-
efficient fixtures and
WaterSense labeled products).
• Restrict watering methods (e.g., prohibit systems that
apply water to nonvegetated surfaces) and control
runoff.
• Restrict the use of water for cleaning outdoor
surfaces and vehicles.
• Implement low-impact development practices that
maintain the existing hydrologic character of the site
to manage storm water and protect the environment.
(Retaining storm water runoff on-site can drastically
reduce the need for energy-intensive imported water
at the site).
• Devise a comprehensive water conservation strategy
appropriate for the project and location. The strategy
Addendum to the
SWIP Specific Plan Update and Annexation PEIR Appendix A: MMRP
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MITIGATION MEASURES IMPLEMENTATION TIMING RESPONSIBLE PARTY VERIFICATION METHOD
to the specific project.
• Provide education about water conservation and
available programs and incentives.
Solid Waste Measures
• Reuse and recycle construction and demolition waste
(including, but not limited
concrete, lumber, metal, and cardboard).
• Provide interior and exterior storage areas for
recyclables and green waste and adequate recycling
containers located in public areas.
• Provide education and publicity about reducing waste
and available recycling services.
Transportation and Motor Vehicles
• Limit idling time for commercial vehicles, including
delivery and construction vehicles.
• Promote ride sharing programs (e.g., by designating a
certain percentage of parking spaces for ride sharing
vehicles, designating adequate passenger loading and
unloading and waiting areas for ride sharing vehicles,
and providing a web site or message board for
coordinating rides).
• Create local “light vehicle” networks, such as
neighborhood electric vehicle (NEV) systems.
• Provide the necessary facilities and infrastructure to
encourage the use of low or zero-emission vehicles
conveniently located alternative fueling stations).
• Promote “least polluting” ways to connect people and
goods to their destinations.
• Incorporate bicycle lanes and routes into street
systems, new subdivisions, and large developments.
Addendum to the
SWIP Specific Plan Update and Annexation PEIR Appendix A: MMRP
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MITIGATION MEASURES IMPLEMENTATION TIMING RESPONSIBLE PARTY VERIFICATION METHOD
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design.
• For commercial projects, provide adequate bicycle
parking near building entrances to promote cyclist
safety, security, and convenience. For large
employers, provide facilities that encourage bicycle
commuting (e.g., locked bicycle storage or covered or
indoor bicycle parking).
• Create bicycle lanes and walking paths directed to the
location of schools, parks
points.
Biological Resources
developments within the project site shall be conducted
outside of the State-
(February 15 through September 1). If construction during
the nesting season must occur, the site shall be evaluated
by a City-approved biologist prior to ground disturbance
to determine if nesting birds exist on-site. If any nests are
discovered, the biologist shall delineate an appropriate
buffer zone around the nest, depending on the species
and
activities approved by the biologist shall take place within
the buffer zone until the nest is vacated.
construction contractors; site
supervisors
contracts for these
requirements and monitor
for compliance
removal shall be evaluated by a City-approved biologist for
roosting bats. If a roost is present the biologist will develop
a plan to minimize impacts to the bats to the greatest
extent feasible.
disturbance City-approved biologist the
presence of roosting bats
Cultural Resources
during grading, the developer shall retain a qualified
archaeologist to monitor construction activities and to
specifications include
requirement to halt work
Addendum to the
SWIP Specific Plan Update and Annexation PEIR Appendix A: MMRP
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MITIGATION MEASURES IMPLEMENTATION TIMING RESPONSIBLE PARTY VERIFICATION METHOD
for study. protection/preservation
measures are implemented
for discovered resources
encountered before or during grading, the developer shall
retain a qualified archaeologist to monitor construction
activities and to take appropriate measures to protect or
preserve them for study. With the assistance of the
archaeologist, the City of Fontana shall:
• Enact interim measures to protect undesignated sites
from demolition or significant modification without
an opportunity for the City to establish its
archaeological value.
• Consider establishing provisions to require
incorporation of archaeological
developments, using their special qualities at a theme
or focal point.
• Pursue educating the public about the area’s
archaeological heritage.
• Propose
conditions of approval (if a local government action)
to eliminate adverse project effects on significant,
following appropriate CEQA guidelines.
• Prepare a technical resources management report,
documenting the inventory,
proposed mitigation of resources within the project
area. Submit one copy of the completed report, with
original illustrations, to the San Bernardino County
Archaeological Information Center for permanent
archiving.
qualified archaeologist;
the City of Fontana
specifications include
requirement to halt work
until a monitor is present;
City shall also monitor to
ensure
protection/preservation
measures are implemented
for discovered resources by
requiring periodic reports
from the developer for
review and approval
law and deemed appropriate by the City, future site-Division Division will verify that it has
Addendum to the
SWIP Specific Plan Update and Annexation PEIR Appendix A: MMRP
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MITIGATION MEASURES IMPLEMENTATION TIMING RESPONSIBLE PARTY VERIFICATION METHOD
Morongo Band of Mission Indians:
• In the event Native American cultural resources are
discovered during
development, all work in the immediate vicinity of the
find shall cease and a qualified archaeologist meeting
Secretary of Interior standards shall be hired to assess
the find. Work on the overall project may continue
during this period;
• Initiate consultation between the appropriate Native
American tribal entity (as determined by a qualified
archaeologist meeting Secretary of Interior
standards) and the City/project applicant;
• Transfer cultural resources investigations to the
appropriate Native American entity (as determined
by a qualified archaeologist meeting Secretary of
Interior standards) as soon as possible;
• Utilize a Native American Monitor from the
appropriate Native American entity (as determined
by a qualified archaeologist meeting Secretary of
required by the City, during initial ground disturbing
activities, cultural resource surveys, and/or cultural
resource excavations.
appropriate for individual
projects on a case-by-case
basis, as well as whether
tribal consultation is
appropriate
specific project within the project site, the program shall
include, but not be limited to, the following measures:
• Assign a paleontological monitor, trained and
equipped to allow the rapid removal of fossils with
minimal construction delay, to the site full-time
during the interval of earth-disturbing activities.
• Should fossils be found within an area being cleared
or graded, earth-disturbing activities shall be diverted
elsewhere until the monitor has completed salvage. If
developer/applicant Division shall verify that
monitoring is part of the
project and require periodic
reports should resources be
discovered
Addendum to the
SWIP Specific Plan Update and Annexation PEIR Appendix A: MMRP
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MITIGATION MEASURES IMPLEMENTATION TIMING RESPONSIBLE PARTY VERIFICATION METHOD
construction and notify the monitor of the find.
• All recovered fossils shall be prepared, identified, and
curated for documentation in the summary report
and transferred to an appropriate depository (i.e., San
Bernardino County Museum).
• A summary report shall be submitted to City of
Fontana. Collected specimens shall be transferred
Museum.
Hazards
materials above the reportable quantity to submit an
inventory of the hazardous materials that they manage to
the San Bernardino County Fire Department – Hazardous
Materials Division in coordination with the Fontana Fire
Protection District.
Certificate of Occupancy Building and Safety
Department
and Safety Department will
verify compliance prior to
Certificate of Occupancy
issuance
equipment and materials (e.g., solvents, grease, waste-
oil), construction materials, miscellaneou
construction parts), above ground storage tanks, surface
trash, piping, excess vegetation and other deleterious
materials. These materials shall be removed off-site and
properly disposed of at
Once removed, a visual inspection of the areas beneath
the removed materials shall be performed. Any stained
soils observed underneath the removed materials shall be
sampled. In the event concentrations of materials are
dete
demolition or construction activities, the project applicant
shall comply with the following measures in accordance
with Federal, State, and local requirements:
developer/applicant Division will require for
review and approval a report
detailing the work plan for
the site as well as evidence
that federal, State, and local
requirements have been
fulfilled.
Addendum to the
SWIP Specific Plan Update and Annexation PEIR Appendix A: MMRP
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MITIGATION MEASURES IMPLEMENTATION TIMING RESPONSIBLE PARTY VERIFICATION METHOD
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facility;
• On-site remediation, if necessary, or
• Other measures as deemed appropriate by the
County.
4.5-2c: Prior to the issuance of a grading or building permit, a
Certified Environmental Professional shall confirm the
presence or absence of ACMs and LBPs prior to structural
demolition/renovation activities. Should ACMs or LBPs be
present, demolition materials containing ACMs and/or
LBPs shall be removed and disposed of at an appropriate
permitted facility.
grading or building permit applicant/developer review and approve a report
submitted by the Certified
Environmental Professional
regarding his conclusions
and any required remedial
actions
as a result of future development associated with the
project, the relocation shall be conducted under the
property-handling procedures regar
polychlorinated biphenyls (PCBs).
building permit purveyor and Safety Department will
verify compliance prior to
issuance of a building permit
shall prepare a Traffic Control Plan for implementation
during the construction phase. The Plan may include the
following provisions, among others:
• At least one unobstructed lane shall be maintained in
both directions on surrounding roadways.
• At any time only a single lane is available, the
developer shall provide a temporary traffic signal,
signal carriers (i.e., flagpersons), or other appropriate
traffic controls to allow travel in both directions.
• If construction activities require the complete closure
of a roadway segment, the developer shall provide
appropriate signage indicating detours/alternative
routes.
grading permits applicant/developer and Safety Department will
verify the preparation of a
Traffic Control Plan and
require its implementation
as part of construction
permits
Department shall consult with the City of Fontana Police Engineering Department Engineering Department will
Addendum to the
SWIP Specific Plan Update and Annexation PEIR Appendix A: MMRP
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MITIGATION MEASURES IMPLEMENTATION TIMING RESPONSIBLE PARTY VERIFICATION METHOD
access for emergency vehicles when construction of
future projects would result in temporary lane or roadway
closures.
adequate access for
emergency vehicles if
construction would result in
temporary lane or roadway
closures
Noise
construction is to be conducted within 500 feet of any
classroom activities or religious functions.
• The City shall restrict noise intensive construction
activities to the days and hours
Section 18-63 of the City of Fontana Municipal Code.
These days and hours shall also apply any servicing of
equipment and to the delivery of materials to or from
the site.
• All construction equipment shall be equipped with
mufflers and sound control
silencers and noise shrouds) no less effective than
those provided on the original equipment and no
equipment shall have an unmuffled exhaust.
• The City shall require that the contractor maintain
and tune-up all construction equipment to minimize
noise emissions.
• Stationary equipment shall be placed so as to
maintain the greatest possible
sensitive use structures.
• All equipment servicing shall be performed so as to
maintain the greatest possible
sensitive use structures.
• If construction noise does prove to be detrimental to
the learning environment, the City shall allow for a
developer/applicant and Safety Department will
verify that these
requirements are included in
construction specifications
submitted to the City
Addendum to the
SWIP Specific Plan Update and Annexation PEIR Appendix A: MMRP
Almond Av enue Trailer Yard A-14
MITIGATION MEASURES IMPLEMENTATION TIMING RESPONSIBLE PARTY VERIFICATION METHOD
construction is to be performed in excess of 500 feet
from any residential structures.
• The construction contractor shall provide an on-site
name and telephone number of a contact person.
Construction hours, allowable workdays, and the
phone number of the job superintendent shall be
clearly posted at all construction entrances to allow
for surrounding owners and residents to contact the
job
superintendent receives a complaint, the
superintendent shall investigate, take appropriate
corrective action, and report the action taken to the
reporting party. In the event that construction noise
is
construction liaison will revise the construction
schedule to preserve the learning environment.
proposed Project require off-site import/export of fill
material during construction, trucks shall utilize a route
that is least disruptive to sensitive receptors, preferably
major roadways (Interstate 10, Interstate 15, State Route
60, Sierra Avenue, Beech Avenue, Jurupa Avenue, and
Slover Avenue). Construction trucks should, to the extent
practical, avoid the weekday and Saturday a.m. and p.m.
peak hours (7:00 a.m. to 9:00 a.m. and 4:00 p.m. to 6:00
p.m.)
Applicant/Developer and Safety Department will
verify that these
requirements are included in
construction specifications
submitted to the City.