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1.0 MITIGATION MONITORING AND REPORTING PLAN <br />1.1 Introduction <br />This is the Mitigation Monitoring and Reporting Plan (MMRP) for the First and Pacific residential <br />project. It has been prepared pursuant to the requirements of Public Resources Code §21081.6 <br />which, among other things, states that when a governmental agency adopts or certifies a CEQA <br />document that contains the environmental review of a proposed project, "The public agency <br />shall adopt a reporting or monitoring program for the changes made to the project or conditions <br />of project approval, adopted in order to mitigate or avoid significant effects on the environment. <br />The reporting or monitoring program shall be designed to ensure compliance during project <br />implementation." <br />The City of Santa Ana is the lead agency for the project, and is therefore, responsible for <br />administering and implementing the MMRP. The decision - makers must define specific reporting <br />and /or monitoring requirements to be enforced during project implementation prior to final <br />approval of the proposed project. <br />1.2 Project Overview <br />The project applicant proposes the development of 62 three -story attached for -sale residential <br />units in eleven separate buildings on a 2.47 acre site. The project includes four 2- bedroom <br />units and fifty -eight 3- bedroom units at a density of 25.83 units /acre. The existing vacant <br />commercial buildings on the site will be demolished to allow the development of the proposed <br />residential units. <br />1.3 Monitoring and Reporting Procedures <br />This MMRP includes the following information: (1) mitigation measures that will either eliminate <br />or lessen the potential impact from the project; (2) the monitoring milestone or phase during <br />which the measure should be complied with or carried out; (3) the enforcement agency <br />responsible for monitoring mitigation measure compliance; and (4) the initials of the person <br />verifying the mitigation measure was completed and the date of verification. <br />The MMRP will be in place through all phases of a project including project design <br />(preconstruction), project approval, project construction, and operation (both prior to and post - <br />occupancy). The City will ensure that monitoring is documented through periodic reports and <br />that deficiencies are promptly corrected. The designated environmental monitor will track and <br />document compliance with mitigation measures, note any problems that may result, and take <br />appropriate action to rectify problems, <br />Each mitigation measure is listed and categorized by impact area, with an accompanying <br />discussion of: <br />The phase of the project during which the measure should be monitored; <br />❑ Project review and prior to project approval <br />❑ During grading or building plan check review and prior to issuance of a grading or <br />building permit <br />❑ On-going during construction <br />❑ Throughout the life of the project <br />The enforcement agency; and <br />First and Pacific Residential Project— Mitigated Negative Declaration March 31, 2016 <br />Mitigation Monitoring and Reporting Plan Page 1 <br />75C -47 <br />