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TABLE 1. MITIGATION MONITORING AND REPORTING PROGRAM <br /> Mitigation Measures Implementation Monitoring Monitoring and Monitoring Verification of <br /> Procedures Responsibility Reporting Action Schedule Compliance <br /> to approximately re-create the existing slope contours <br /> and to conform as much as possible with the adjacent <br /> natural slopes. <br /> Mitigation Measure 4.4-2a: In the event of a work The project applicant Community Review and approve Prior to issuance Verified by. <br /> stoppage due to rain during construction, the contractor shall incorporate the Development drainage/erosion of grading permit. <br /> shall construct positive slopes to carry water surface specifications of this Department; control plan(s); <br /> runoff away from steep slopes to storm drainage measure into project Engineering ensure that all Field inspections <br /> structures or other areas where erosion can be plans. Division recommendations of during <br /> controlled. In no event shall a completed slope be left the project construction. Date: <br /> standing through the winter season without erosion geotechnical report <br /> control features being provided. are properly <br /> implemented <br /> Mitigation Measure 4.4-2b: The onsite geotechnical <br /> engineer shall determine the depth of topsoil in the field <br /> during grading. Identified top soil shall be reserved and <br /> placed on graded slopes. Excess top soil that is not <br /> suitable for use as engineered fill may be used in <br /> approved open space of landscape areas, if approved by <br /> the landscape architect. <br /> Mitigation Measure 4.4-2c: All landscaped slopes shall <br /> be maintained in a vegetated state after project <br /> completion using drought-tolerant vegetation requiring <br /> infrequent drip irrigation. No pressurized irrigations shall <br /> be placed at or near the tops of graded slopes. <br /> Mitigation Measure 4.4-3a: Debris catchment walls The project applicant Community Review and approve Prior to issuance Verified by: <br /> shall be constructed along the rear sides of the building shall incorporate the Development plans for catchment of grading permit; <br /> pads on Lots 14, 15, and 22 through 25 where they specifications of this Department; walls/area; ensure on-going basis for <br /> border adjacent slopes. The walls shall be a minimum of measure into project Engineering that all structural <br /> 5 feet high and designed in accordance with the plans. Division recommendations of maintenance <br /> recommendations of the geotechnical exploration in the project measures. Date: <br /> regards to retaining walls.Walls may not be required if geotechnical report <br /> pad grading provides sufficient space via rear yard are properly Field inspections <br /> slopes or retaining walls. The final design of the walls or implemented. For during <br /> catchment area shall be reviewed by ENGEO when the example, debris construction. <br /> detailed project plans are prepared. Proper access to the walls and catchment <br /> catchment areas shall be provided and all debris areas, keyways, <br /> catchment walls or designated catchment areas shall be structural retaining <br /> periodically maintained by removing and disposing of walls, subsurface <br /> accumulated slope detritus. drainage facilities, <br /> drainage swales, <br /> etc. shall be <br /> inspected at regular <br /> LUND RANCii 1 1—PUD-25 9 JANUARY 2016 <br />