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Cemex Vernalis Quarry Mining and Reclamation Project TABLE 5-1 MITIGATION MONITORING AND REPORTING PROGRAM CEMEX VERNALIS QUARRY PROJECT Mitigation Measure Responsible Party Monitor Timing Sign Off Prohibitions,including implementation of all feasible control measures specified in the SJVAPCD's Guide for Assessing Air Quality Impacts. 4.6.2:While several emission-reducing measures are currently available,current proven technology limits Applicant CDD and SJVAPCD Prior to Phase I the maximum reductions.These operational impacts are a significant impact of the project after mitigation. (improvement plan The project proposes to operate new equipment,both on-site non-road equipment and haul trucks.This approval or mining provides the best available operating efficiency for the equipment.Currently,additional retrofits to reduce activity,whichever NOx emissions below acceptable emission standards would be cost-prohibitive.Catalytic particulate filters occurs first) and the use of ultra low sulfur fuels do not substantially reduce NOx emissions. 4.6.4a:The applicant shall either utilize new model year on-site machinery equipped with the best Applicant CDD Prior to Phase I available DPM control technology,or retrofit its fleet of excavators,on-site haul trucks,and front end (improvement plan loaders with catalyzed DPM filters to minimize DPM emissions,or,in those limited instances where approval or mining the retrofit would impede the function or life of the equipment,or presents safety concerns,the activity,whichever applicant shall comply with alternative measures developed by the Air Board. occurs first) 4.6.4b: Implement Mitigation Measure 4.6.1. Applicant CDD Prior to Phase I (improvement plan approval or mining activity,whichever occurs first) 4:7: GEOLOGY,SOILS,AND SEISMICITY 4.7.4:Earthquake Preparedness and Response Plan.Prior to commencement of mining,the Applicant CDD Prior to Phase I applicant staff shall complete an Earthquake Preparedness and Response Plan(EPRP)to address (improvement plan l worker safety and plant operation status during and following a major earthquake.The EPRP shall approval or mining be included or become a supplementary document to the standard site health and safety plan.The activity,whichever EPRP shall be prepared,implemented,and self-monitored by the applicant.The EPRP shall include occurs first) pre-earthquake and post-earthquake preparedness requirements for the facility that include: • Emergency evacuation routes to clear people of unsafe equipment and buildings, • Requirements for securing equipment likely to topple or undergo severe damage during an earthquake including procedures to avoid topple of furniture and small equipment, Communication protocol during and following an earthquake, • Location of emergency equipment and first aid, • Transportation routes, Cemex Vernalis Quarry Wring and RedEmalion Project 5-6 ESA 1203015 Final Envlronnn, ^1 Impad Report June 2008