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Septic to Gravity Sewer Conversion Project Final Initial Study/Mitigated Negative Declaration SECTION 3. ERRATA AND CHANGES TO THE DRAFT IS/MND The Draft Initial Study/Mitigated Negative Declaration is updated to reflect the comment received from the San Manuel Band of Mission Indians on November 10, 2020. In response to the Juaneno Band's comments, Mitigation Measures TCR-1, TCR-2 and TCR-6 have been modified to include the opportunity for the Juaneno Band's participation in monitoring of ground disturbing activities and coordination regarding treatment and curation in the event of unanticipated discovery of tribal cultural resources. The modifications are included below. The full list of Mitigation Measures for Tribal Cultural Resources can be found on page 3 of this Final IS/MND. TCR-1: Retain a Native American Monitor/Consultant: The Project Applicant shall be required to retain and compensate for the services of a Tribal monitor/consultant who is both ancestrally affiliated with the project area and approved by the Gabrieleno Band of Mission Indians-Kizh Nation Tribal Government, and a Tribal monitor/consultant who is both ancestrally affiliated with the proiect area and approved by the Juaneno Band of Mission Indians, Acjachemen Nation-Belardes. The Tribal monitor/consultant is listed under the Native American Heritage Commission's (NAHC) Tribal Contact list for the area of the project location. This list is provided by the NAHC. A Native American monitor shall be retained by the Lead Agency or owner of the project to be on site to monitor all project - related, ground -disturbing construction activities (i.e., boring, grading, excavation, potholing, trenching, etc.). A monitor associated with one of the NAHC recognized Tribal governments which have commented on the project shall provide the Native American monitor. The monitor/consultant will only be present on -site during the construction phases that involve ground disturbing activities. Ground disturbing activities are defined by the Gala. ieleAe oand of Mig ,,.....d,...., Ki_h Slab,. as activities that may include, but are not limited to, pavement removal, pot -holing or auguring, grubbing, tree removals, boring, grading, excavation, drilling, and trenching, within the project area. The Tribal Monitor/consultant will complete daily monitoring logs that will provide descriptions of the day's activities, including construction activities, locations, soil, and any cultural materials identified. The on -site monitoring shall end when the project site grading and excavation activities are completed, or when the Tribal Representatives and monitor/consultant have indicated that the site has a low potential for impacting Tribal Cultural Resources. TCR-2: Unanticipated Discovery of Tribal Cultural and Archaeological Resources: Upon discovery of any tribal cultural or archaeological resources, cease construction activities in the immediate vicinity of the find until the find can be assessed. All tribal cultural and archaeological resources unearthed by project construction activities shall be evaluated by the qualified archaeologist and tribal monitor/consultant. If the resources are Native American in origin, the Gabrieleno Band of Mission Indians-Kizh Nation and the Juaneno Band of Mission Indians, Aciachemen Nation- Belardes shall coordinate with the landowner regarding treatment and curation of these resources. Typically, the Tribe will request preservation in place or recovery for educational purposes. Work may continue on other parts of the project while evaluation and, if necessary, additional protective mitigation takes place (CEQA Guidelines Section15064.5 [f]). If a resource is determined by the qualified archaeologist to constitute a "historical resource" or "unique archaeological resource", time allotment and funding Errata and Changes to the Draft IS/MND 3-1 November 2020 75B-33