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Fountaingrove Environmental Impact Report - City of Santa Rosa ...

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4.0 MITIGATION MONITORING AND REPORTING PROGRAM<br />

TABLE 4-1<br />

Mitigation Monitoring and <strong>Report</strong>ing Program<br />

Documentation<br />

Additional Permit<br />

Enforcement<br />

Implementation<br />

Schedule<br />

<strong>Impact</strong>s Mitigation Measures Responsible<br />

Party<br />

during construction shall be relocated by a qualified<br />

biologist outside the construction zone limits. This<br />

mitigation requirement shall be noted on improvement<br />

plans, grading plans, and building plans.<br />

N/A Project plans to include biological<br />

monitor provision.<br />

During<br />

development <strong>of</strong><br />

design plans.<br />

Mitigation Measure 3.4-5b: Perform onsite monitoring<br />

during construction.<br />

Daily logs and monthly compliance<br />

reports.<br />

<strong>City</strong> <strong>of</strong> <strong>Santa</strong><br />

<strong>Rosa</strong><br />

Department <strong>of</strong><br />

Community<br />

Development<br />

During<br />

construction to<br />

the satisfaction<br />

<strong>of</strong> the<br />

Department <strong>of</strong><br />

Community<br />

Development.<br />

Qualified<br />

Biologist<br />

Biological monitors shall be employed to monitor and/or<br />

implement construction mitigation measures and to report<br />

on compliance with mitigation measures by contractors.<br />

Biological monitors shall be qualified to conduct the<br />

mitigation activities described herein as well as additional<br />

mitigation that may be required in project permits. <strong>Report</strong>s<br />

on noncompliance with environmental requirements may<br />

result in temporary halting <strong>of</strong> construction activity to<br />

examine the noncompliance and prevent further resource<br />

damage. Biological monitors shall:<br />

• Provide worker environmental awareness training<br />

for all construction personnel that identifies sensitive<br />

biological resources that may occur in or adjacent to<br />

construction areas and that addresses measures<br />

required to minimize Project impacts during<br />

construction and operation.<br />

• Designate a setback from the creek in the Project<br />

plans. This setback will be identified by orange<br />

construction fencing installed before construction<br />

activities onsite. A biological monitor will monitor the<br />

installation <strong>of</strong> the construction fencing.<br />

• Be present onsite during initial construction activities<br />

to identify sensitive resources.<br />

• Monitor mitigation construction near sensitive<br />

habitats and resources.<br />

• Prohibit ground disturbance until sensitive areas are<br />

cleared.<br />

• Be present during open trench work construction<br />

activities that require special attention in sensitive<br />

areas.<br />

Prepare construction monitoring and compliance reports<br />

that analyze the effectiveness <strong>of</strong> the mitigation measures.<br />

3.5 Cultural Resources<br />

Project plans and specifications revised<br />

to include provisions for archaeological<br />

remains discovery.<br />

California Public<br />

Resources Code<br />

Sections 5024.1, 7050.5,<br />

and 5097.94.<br />

During<br />

development <strong>of</strong><br />

plans and<br />

specification.<br />

Mitigation Measure 3.5-1a: Protect historic or<br />

archaeological resources discovered during<br />

construction.<br />

<strong>Impact</strong> 3.5-1: Construction <strong>of</strong> the Project could cause a substantial adverse change in the<br />

significance <strong>of</strong> an unknown historic or archaeological resource or disturb human remains.<br />

Daily logs and monthly compliance<br />

reports.<br />

<strong>City</strong> <strong>of</strong> <strong>Santa</strong><br />

<strong>Rosa</strong><br />

Department <strong>of</strong><br />

Community<br />

Development<br />

During<br />

construction.<br />

Archaeological<br />

Monitor<br />

If archaeological remains are uncovered during<br />

construction activities, work onsite shall be halted<br />

immediately until a qualified archaeologist can evaluate<br />

the finds. Project personnel shall not alter any <strong>of</strong> the<br />

uncovered materials or their context. If resources are<br />

encountered, the Project applicant, in consultation with a<br />

qualified archaeologist, shall prepare a resource<br />

inventory, declaration, and mitigation plan and shall<br />

submit it to the <strong>City</strong> for review and approval prior to the<br />

continuation <strong>of</strong> construction activities. Prehistoric<br />

archaeological site indicators include obsidian and chert<br />

flakes and chipped stone tools, grinding and mashing<br />

Because a high potential exists for cultural resources to occur given the site conditions,<br />

potential impacts could occur to unknown subsurface cultural resources during construction.<br />

With implementation <strong>of</strong> Mitigation Measures 3.5-1a and 3.5-1b, potential impacts to cultural<br />

resources would be less than significant.<br />

implements (e.g., slabs and handstones, mortars and<br />

4-8 ES092008001PHX\ BAO\082970001

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