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STONERIDGE DRIVE SPECIFIC PLAN AMENDMENT /STAPLES RANCH PROJECT MITIGATION MONITORING AND REPORTING PLAN [May 2010] Date Completed/ Mitigation Measures/Improvement Measures Monitoring Action Responsibility'' Timing Signature B1O -9.1 Conduct tree appraisal. Prior to Planned Unit Development Verify that a tree report Verification: City of Prior to Planned approval, each project developer shall submit a tree report to the City, was conducted using a Pleasanton Planning Unit Development Signature City- approved arborist. Division. approval. using a City- approved arborist. The tree report shall include an appraisal Title of the condition and replacement value of all trees affected by the Contracting of City development which are required to be removed as a result of the approved arborist: Date development, in accordance with the current edition of the "Guide for Project Developers. Plant Appraisal" under the auspices of the International Society of Arboriculture. B1O -9.2 Provide tree replacement. Prior to Planned Unit Development Verify that tree Verification of Verification of approval, each project developer shall submit to the City a proposed tree preservation plan was submittal: City of submittal: Prior to Signature prepared and Pleasanton Planning. Planned Unit preservation plan, prepared in accordance with the City's Tree appropriate mitigation Development Title Preservation Ordinance, indicating how the loss of affected heritage trees is implemented; field approval. will be mitigated. Mitigation measures may include providing additional inspections. Date trees on site, above and beyond what would normally be required by the Implementation: Implementation: City; paying the value of the trees proposed to be removed into the City's Project Developers. Prior to occupancy. Urban Forestry Fund; or some combination of both. Field inspections: City of Pleasanton Planning Division and Building and Safety Division. 18