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Mitigation Monitoring and Reporting Program <br />Santiago Street Lofts <br />Santa Ana, CA <br />Page 4 <br />Completion <br />Timing of <br />Method of <br />Responsibility for <br />MM No. <br />Mitigation Measure <br />Verification <br />Verification <br />Monitoring <br />Date <br />Initials <br />Compliance <br />Any future commercial kitchens on the <br />Prior to <br />project site shall be fitted with grease <br />Issuance of <br />Building and <br />VIII -2 <br />interceptors to the size and capacity <br />Grading <br />Plan Check <br />Planning Agency <br />as designated by the Building Safety <br />Permit <br />Division. <br />The project developer shall provide <br />proof of coverage under NPDES <br />"General Construction Activity Storm <br />Prior to <br />Water Permit" which includes: <br />Issuance of <br />Building and <br />VIII -3 <br />Grading <br />Plan Check <br />Planning Agency <br />A copy of the project permit <br />Permit <br />number (W DID No.) <br />Two copies of the "Storm Water <br />Pollution Prevention Plan." <br />Noise <br />Prior to the issuance of grading <br />permits, an Acoustical Analysis <br />Report for each development phase <br />shall be prepared and submitted to <br />the City of Santa Ana Building and <br />Planning Agency for approval. The <br />Acoustical Analysis Report shall <br />describe the acoustical design <br />features of the structures required to <br />satisfy an interior noise level of no <br />more than 45 dBA CNEL. In addition, <br />the Acoustical Analysis Report shall <br />contain satisfactory evidence <br />indicating that the sound attenuation <br />measures specified in the approved <br />acoustical reports have been <br />incorporated into the design of the <br />project. These measures are <br />applicable only to those "front line" <br />residential units that lie directly along <br />Prior to <br />the adjacent roadways. Such <br />Issuance of <br />Review <br />Building and <br />IX -1 <br />measures could include (but not be <br />Grading <br />Report <br />Planning Agency <br />limited to): <br />Permit <br />The inclusion of forced -air <br />ventilation allowing window and <br />doors to remain shut, <br />The use of acoustic -rated <br />windows and/or sliding door <br />assemblies, <br />A reduction In the physical size <br />of the windows and /or sliding <br />doors, <br />The use of solid core exterior <br />doors, <br />The use of gaskets and seals on <br />all external doors and windows, <br />and <br />Any other measures deemed <br />acceptable to the City of Santa <br />Ana that will attain the 45 -dBA <br />CNEL interior noise level. <br />Prior to the issuance of any <br />Prior to <br />Certificates of Use and Occupancy, <br />Issuance of <br />Building and <br />IX -2 <br />field- testing in accordance with Title <br />Certificates of <br />Field Testing <br />Planning Agency <br />25 regulations shall be conducted to <br />Use and <br />verify compliance with Sound <br />Occupancy <br />Mitigation Monitoring and Reporting Program <br />Santiago Street Lofts <br />Santa Ana, CA <br />Page 4 <br />