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APPENDIX A MOUNTAIN HOUSE NEIGHBORHOODS K AND L INITIAL STUDY Personl Timing or Monitoring Agency Frequency of Impact Mitigation Measure Requirements Responsibleb Monitoring- d)Specific plans subsequent to Specific Plan I shall include a comparison of the actual Plan Review. SJCDPW SP wastewater generation rates for the project with that calculated in the Master Plan. If wastewater flow rates were higher than those predicted in the Master Plan assuming Implementation of water conservation measures,then the next specific plan shall specify actions that would be implemented in the next specific plan to reduce the wastewater generation rates. Approval of the specific plan(s)shall be contingent on theadequacy of the proposed actions to reduce wastewater generation rates to those calculated in the Master Plan If appropriate e)If sufficient off-site land cannot be secured for off-site reclamation,then on-site Plan RevieWISP. SJCCOD,SJCDPW DP/SP reclamation shall be practiced to the maximum extent possible. Other disposal options, including discharge to Old River and piping the effluent to non-contiguous lands for Irrigation,shall be considered,if necessary. If future specific plans propose an interim or permanent wastewater reclamation at a site other than the sites identified in the Master Plan,all the policies in the Master Plan and all the adopted mircation measures,shall be applicable to the proposed alternative reclamation site(s). Any alternative wastewater reclamation site shall also be subject to the permitting requirements of the Central Valley Regional Water Quality Control Board and the Department of Health Services. Prior to the approval of any specific plan utilizing an alternative wastewater reclamation site not specifically Identified In the Master Plan/Specific Plan I EIR,site-specific environmental review shall be performed(including but not limited with respect to human contact, biological impact,crop types,etc.)and additional mitigation measures will be adopted to mitigate any site specific environmental impacts not previously addressed. - fl A detailed Salt and Trace Metal Management Plan shall be submitted as part of the Review reclamation SJCDPW DP for wastewater reclamation plan to ensure that irigatlon with reclaimed water is a viable long-term disposal plan. treatment plant option and to ensure minimization of salts and trace metals that are discharged to surface waters via the agricultural drains. g)The location and design specifications for the wastewater storage ponds shall be Review reclamation SJCDPW DP for wastewater provided In the Reclamation Plan.The location of agricultural drains within a one-half mile plan. treatment plant radius of the storage ponds and the sources and characteristics of soil that would be used to construct the ponds shall be identified.The design specifications shall address levee and and bottom permeability,levee stability,and flood protection, rrrrzvrr A-1