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<br />One Broadway Plaza <br /> <br />Findings and Facts in Support of Findings Environmental Impact Report <br /> <br />"1J:;tJ <br />[\) CD <br />(Coo <br />CD 0 <br />ooc <br />o!:!: <br />_0 <br />-.... :J <br />wZ <br />9 <br />N <br />0 <br />0 <br />. ::o. <br />I <br />0 <br />N <br />0 <br /> <br />TABLE 1 <br />MITIGATION MONITORING PROGRAM FOR THE ONE BROADWAY PLAZA PROJECT <br /> <br /> Mitigation Measure Implementation Responsible <br /> Schedule Department <br /> Hvdrolo1!Y and Water Qualitv <br />W-I Prior to the issuance of a grading permit for the project: Prior to the issuance of the Executive Director of the <br /> grading permit. PW A or his/her designee. <br /> - The developer will prepare and submit a Notice of Intent (NOI) to the State Water Resources Control Board <br /> (SWRCB). <br /> - The developer will submit the NOI and the project Water Discharge Identification Number (WDIN) to the City <br /> of Santa Ana City Engineer. <br /> The developer will prepare a Stormwater Pollution Prevention Plan (SWPPP) and will submit the SWPPP to the City <br /> Engineer for review and comment. The developer will maintain the SWPPP on the construction site throughout the <br /> construction period. <br />W-2 During all site preparation, grading and construction, the project contractors will comply with all applicable During all site preparation, Executive Director of the <br /> requirements of the NPDES permit, the Drainage Area Management Plan (DAMP) and the City's Local grading and construction. PW A or his/her designee. <br /> Implementation Plan (LIP). The project contractors will incorporate Best Management Practices (BMPs) from the <br /> DAMP and LIP and will implement those measures as appropriate during site preparation, grading and <br /> construction. <br />W-3 During all site preparation, grading and construction, the construction contractors will be responsible for During all site preparation, Executive Director of the <br /> implementing the SWPPP provisions. The SWRCB is responsible for monitoring and enforcing the provisions of grading and construction. PW A or his/her designee. <br /> the SWPPP. In addition, the City Engineer will monitor and enforce these provisions during all site preparation, <br /> grading and construction, as appropriate, to ensure the SWPPP is properly implemented. <br />W-4 Prior to the issuance of grading permits, the Project Developer shall provide for the review and approval of the Prior to issuance of the Executive Director of the <br /> Director of Public Works a Water Quality Management Plan (WQMP) prepared for the project consistent with the grading permit. PW A or his/her designee. <br /> Orange County Drainage Area Management Plan. The WQMP shall contain provisions and BMPs for both <br /> construction and operating conditions. <br />W-5 Prior to the issuance of grading permits, the Project Developer shall submit a final drainage plan for the proposed One Prior to issuance of the Executive Director of the <br /> Broadway Plaza project for review and approval by the City Engineer. grading permit. PW A or his/her designee. <br />W-6 Prior to the issuance of the first building permit, the Project Developer shall pay the City's drainage impact fee. Prior to the issuance ofthe Executive Director of the <br /> first building permit. PW A or his/her designee. <br />W-7 During operation of the proposed project, the Project Owner/Operator shall ensure that all pest control, herbicide, During project operations. Executive Director of the <br /> insecticide and other similar substances used as part of maintenance of project features are handled, stored, applied and PBA or his/her designee. <br /> disposed consistent with all applicable federal, state and local regulations. The City Engineer shall monitor and <br /> enforce this provision. <br />