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Site(s) Implementation Monitoring Monitoring and Reporting Monitoring Verification of <br /> Mitigation Measures Affected Procedures Responsibility Action Schedule Compliance <br /> • The qualified biologist shall be present during tree and structure <br /> removal if potential bat roosting habitat or active bat roosts are <br /> present.Trees and structures with active roosts shall be removed <br /> only when no rain is occurring or is forecast to occur for 3 days and <br /> when daytime temperatures are at least 50°F. <br /> • Removal of trees with potential bat roosting habitat or active bat roost <br /> sites shall follow a two-step removal process: <br /> 1. On the first day of tree removal and under supervision of the <br /> qualified biologist,branches and limbs not containing cavities or <br /> fissures in which bats could roost,shall be cut only using <br /> chainsaws. <br /> 2. On the following day and under the supervision of the qualified <br /> biologist,the remainder of the tree may be removed,either using <br /> chainsaws or other equipment(e.g.excavator or backhoe). <br /> 4.E-1.Biological Resources(cont.) <br /> Removal of structures containing or suspected to contain potential bat <br /> roosting habitat or active bat roosts shall be dismantled under the <br /> supervision of the qualified biologist in the evening and after bats have <br /> emerged from the roost to forage.Structures shall be partially <br /> dismantled to significantly change the roost conditions,causing bats <br /> to abandon and not return to the roost. <br /> Mitigation Measure 4.E-2:Wetland Delineation.In coordination with Proposed Site developer shall hire Site developer Community Development Prior to issuance Verified by: <br /> the City,a qualified wetland ecologist shall conduct a wetland bridge a wetland ecologist as Caltrans Department:Review and approval of grading or Date: <br /> delineation of the proposed bridge expansion and replacement site to expansion described in the San Francisco of wetland ecologist. building permit, <br /> identify potential waters of the United States(U.S.)(including wetlands) and measure to conductRegional Water RWQCB/USACE:Review,verify whichever is first. <br /> or waters of the state which may be present. If no waters of the U.S.or replacement wetland delineation. Quality Control wetland delineation. <br /> waters of the state are identified onsite,no further action is required. site Board(RWQCB) Community Development <br /> Should waters of the U.S.or waters of the state be determined present U.S.Army Corps Department/Caltrans:Review and <br /> within the site,features shall be mapped and documented in a report for approval of construction plan. <br /> submission to the appropriate jurisdictional agencies retaining authority of Engineers Community Development <br /> over the identified features. (USAGE) Department/Caltrans: Inspect site <br /> Community during construction to ensure <br /> Development compliance with project <br /> Department construction plans. <br /> Mitigation Measure 4.E-3:Wetland Avoidance and Protection. All sites within Site developer shall Site developer Review and approve project Prior to issuance Verified by: <br /> Access roads,work areas,and infrastructure shall be sited to avoid and adjacent prepare construction specifications and grading and of grading or <br /> and minimize direct and indirect impacts to wetlands and waters. Community Date: <br /> to identified plans that identify construction plans for inclusion building permit, <br /> Where work will occur within and/or adjacent to federal and state wetlands wetlands and buffer Development of this measure in specifications. whichever is first. <br /> jurisdictional wetlands and waters,protection measures shall be Department <br /> applied to minimize the footprint of overall impacts and protect these zones. If required, Inspect site during construction Field inspections <br /> features.These measures shall include the following: avoidance and/or to ensure compliance with during <br /> • A protective barrier(such as silt fencing)shall be erected around protection measures project construction plans. construction. <br /> the work area(s)to minimize disturbance to wetland or water shall be implemented. <br /> features and isolate adjacent to wetland or water features from <br /> construction activities to reduce the potential for incidental fill, <br /> erosion,or other disturbance beyond what is necessary for bridge <br /> expansion and replacement; <br /> • Signage shall be installed on the fencing to identify sensitive <br /> habitat areas and restrict construction activities; <br />