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Finding <br /> [CEQA requires the Lead Agency approving a project to adopt a monitoring/reporting program for changes to the Project that it adopts or <br /> makes a condition of Project approval in order to mitigate or avoid significant effects on the environment and ensure compliance during Project <br /> implementation. The Mitigation Monitoring and Reporting Program that accompanies the Mitigated Negative Declaration has been prepared to serve <br /> this purpose and is hereby adopted by the County.] <br /> Mitigation Monitoring Plan <br /> The matrix identifies the environmental issue areas for which monitoring is required, the required mitigation measures, the time frame for <br /> compliance, and the responsible monitoring/reporting agencies. The plan allows for a sign off on compliance, or for review of ongoing conditions as <br /> part of the annual review. An Application-Improvement Plan will be submitted once all conditions in the permit are met. A fee is required for site <br /> plan review (Development Title §9-884). A capital facility fee may also be required(Department Title §9-1245.2). Non-County agencies will be <br /> asked to submit these forms indicating compliance dates,review of conditions, or ongoing compliance. <br /> There is an annual review for compliance with permit conditions added as a condition to the project. If any mitigation measures are not being <br /> implemented,the County may pursue correction action. Penalties may be applied. <br /> Impact Mitigation Measure/Condition Agency for Action Verification of Compliance <br /> Monitoring and Indicating or Annual Review of <br /> Reporting Compliance or Conditions <br /> Compliance Review <br /> By Date Remarks <br /> 1. Water Water coming into contact with any feedstock or Community At the time the <br /> composting material will be prevented from leaving Development Application <br /> the site. Additionally,the compost pad areas will be Department Improvement <br /> sloped toward the retention pond,which is designed Plan is <br /> to collect water from the entire 20 acre site. The submitted. <br /> current berms and slopes will be modified to ensure <br /> that current conditions are met. The pond currently <br /> on site was designed to accommodate the full 20 <br /> 1 <br /> 71343244.4 0078479-00001 <br />