55C - ALTON AVE OVERCROSSING @ SR 55

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Mitigation Monitoring and Reporting Program . During Final Design; . Prior to Construction; . During Construction; and . Post Construction. Table 1 refers to the Preferred Alternative only. Alternative 1 (No Build Alternative) is not included in Table 1 because no mitigation is proposed for this alternative. The project impacts and the measures to mitigate or minimize the impacts are further discussed in Section 4.0 of the FEIR/EA. 2.0 MITIGATION MONITORING PROCEDURES 2.1 MANAGEMENT The City of Santa Ana, as Lead Agency for the Alton Avenue Overcrossing project, is also responsible for approving the MMRP, verifying that all mitigation measures are completed, accepting written documentation that meets the performance objective for each mitigation measure, and keeping all records for public inspection. The City of Santa Ana Planning Division will be responsible for overseeing implementation and administration of the MMRP for the Alton Avenue Overcrossing at SR-55 project. The City of Santa Ana, in cooperation with the City of Irvine, is responsible for review of all monitoring reports, enforcement actions, and documentation. The City will rely on information provided by the responsible parties as accurate and up-to-date and to ensure mitigation measure status. 2.2 MONITORING PROCEDURES 1. The City of Santa Ana Planning Division, will be responsible for reviewing the project plans, grading plans and activities, construction sites and/or long term operations to ensure mitigation measures are properly and thoroughly implemented during the design, construction and operation of the Alton Avenue Overcrossing project. 2. Written documentation that the mitigation measures in Table 1 are implemented shall be maintained by the City of Santa Ana Planning Division. Documentation of these activities must clearly indicate the schedule for implementation, whether the measure has been implemented, or in the case of on- going measures, that a process has been developed to ensure continued implementation of the measure. 2.3 REPORTING PROCEDURES 1. The City of Santa Ana Planning Division will be responsible for reviewing and coordinating the MMRP (Table 1) with the key personnel implementing the project, including the City project manager, construction and demolition contractors, and all other key staff and contractors associated with the project. 2. The City of Santa Ana Planning Division will update the MMRP (Table 1). The City will document the completion of all mitigation measures for the project phases consistent with the timing shown in Alton Avenue Overcrossing at SR-55 Mitigation Monitoring Plan. L-2 February July 2005 55C-14