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TABLE 1. MITIGATION MONITORING AND REPORTING PROGRAM <br /> Implementation Monitoring Monitoring and Monitoring. Verification of <br /> Mitigation Measures Procedures Responsibility Reporting Action Schedule, Compliance <br /> Mitigation Measure 4.4-3a: Debris catchment walls The project Community Review and Prior to issuance Verified by: <br /> shall be constructed along the rear sides of the building applicant shall Development approve plans for of grading permit; <br /> pads on Lots 14, 15, and 22 through 25 where they incorporate the Department; catchment on-going basis for <br /> border adjacent slopes. The walls shall be a minimum of specifications of this Engineering walls/area; ensure structural <br /> 5 feet high and designed in accordance with the measure into project Division that all maintenance <br /> recommendations of the geotechnical exploration in plans. recommendations measures. Date: <br /> regards to retaining walls. Walls may not be required if of the project <br /> pad grading provides sufficient space via rear yard geotechnical report Field inspections <br /> slopes or retaining walls.The final design of the walls or are properly during <br /> catchment area shall be reviewed by ENGEO when the implemented. For construction. <br /> detailed project plans are prepared. Proper access to the example, debris <br /> catchment areas shall be provided and all debris walls and <br /> catchment walls or designated catchment areas shall be catchment areas, <br /> periodically maintained by removing and disposing of keyways, structural <br /> accumulated slope detritus. retaining walls, <br /> Mitigation Measure 4.4-3b: Debris catchment subsurface <br /> measures shall be constructed along Lots 5 and 25 drainage facilities, <br /> which are located at the mouths of existing drainage drainage swales, <br /> courses.The catchment measures shall include a etc. shall be <br /> minimum 5-foot berm placed across the mouth of the inspected at <br /> drainage with clog-resistant surface drainage inlets regular periods and <br /> provided. The final dimensions, placement, and design continuously <br /> shall be determined in the detailed project plans. maintained. <br /> Mitigation Measure 4.4-3c: The final corrective grading <br /> plans shall show detailed locations of keyways, <br /> subdrains, debris benches, and subexcavation areas. <br /> The sequence of grading issues, such as placement of <br /> various cut materials in specific locations, should also be <br /> evaluated during review of the final 40-scale grading <br /> plans. <br /> Mitigation Measure 4.4-3d: The Geotechnical Engineer <br /> or qualified representative should be present during all <br /> phases of grading operations to observe demolition, site <br /> preparation, grading operations, and subdrain <br /> placement.After grading operations commence, <br /> geologic observations of cut areas should be made at <br /> frequent intervals so that revised geologic <br /> recommendations can be incorporated into updated <br /> grading plans as grading proceeds. During slope <br /> grading, all cut slopes should be viewed by the <br /> Engineering Geologist for adverse bedding, seepage, or <br /> bedrock conditions that may affect slope stability. In the <br /> event that adverse conditions are identified, <br /> overexcavation and reconstruction of the slopes may be <br /> required.Track rolling to compact slope faces is not 8 <br /> Rlff130rd Al4N I RlOpeg55should be overbuilt at least two JUNE 2015 <br /> feet and cut back to design grades. <br /> Mitigation Measure 4.4-3e: Keyways equipped with a <br />