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TABLE 1. MITIGATION MONITORING AND REPORTING PROGRAM Mitigation Measures Implementation Monitoring Monitoring and Monitoring Verification of Procedures Responsibility Reporting Action Schedule Compliance wetlands of the necessary acreage, and develop success criteria specific to the actual wetland creation design The mitigation site should be monitored for at least five years.A detailed wetland restoration plan should be developed for this mitigation area during the regulatory permitting phase of the project. The plan will be subject to the review and approval of the USACE, RWQCB, CDFG and the City of Pleasanton. This plan should incorporate additional studies and details, including the following • Type and acreage of wetland to be impacted and goals for wetland creation • Detailed assessment of soil suitability for wetland creation • Description of site hydrology, including depth and duration of inundation, potential for scour or deposit of sediments, etc. • Site preparation measures, including grading methods,to relieve compaction and/or ensure low potential for scouring of soils a Revegetation and erosion control on slopes surrounding the mitigation site • Description of buffer areas around the mitigation • Maintenance program • Long term monitoring program, including performance and success criteria. • Measures to assure protection from human disturbance and to protect the area from development in perpetuity. 4.4 Geology and Soils Verified by: Mitigation Measure 4.4-1a: In general, landslide debris Project applicant Community Review and approve Prior to issuance shall be removed where present and replaced with shall prepare Development corrective grading of grading permit. engineered fill in accordance with the approved corrective grading Department, plan; ensure that all corrective grading plan. More detailed information plan in conjunction Engineering recommendations of Field inspections regarding the location, extent, and depth of the required with project final Division the project during Date: landslide mitigation shall be depicted on the final project grading plan. geotechnical report construction. corrective grading plan to be submitted with the final are properly grading plan, subject to review and approval by the City implemented. of Pleasanton Building and Safety Services Division Mitigation Measure 4.4-1b: Landslide repairs shall be conducted on the natural slope behind Lots 24 and 25 (Landslide 17) and the proposed cut and fill slope adjacent to the driveway south of Lots 24 and 25 shall also be regarded. The finished slopes should be graded l UND RANCH I I—PUD-25 8 JANUARY 2016