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� o <br /> a <br /> a. College Park at Mountain House'Specific Pian III <br /> Mitigation Monitoring and Reporting Program <br /> Implementation Implementation Verification <br /> Mitigation Measure Timing/Schedule • . Responsibility Date <br /> Action <br /> c, Completed <br /> CL maintenance responsibilities; <br /> < Specify the pollutants that are likely to be used <br /> during construction that could be present in <br /> stornnwater drainage and non-stormwater <br /> discharges; <br /> a < Specify BMP inspection protocols to ensure that <br /> the BMPs are effective and ensure that the <br /> ns <br /> 3 monitoring is conducted if nonvisible pollutants <br /> are inadvertently discharged into storrnwater. <br /> < Identify construction techniques that will reduce <br /> the potential for runoff; <br /> < Identify the erosion and sedimentation control <br /> CO measures to be implemented; <br /> < Specify spill prevention and contingency <br /> measures; <br /> < Identify the types of materials used for <br /> o equipment operation; <br /> < Identify measures to prevent or clean up spills of <br /> CD <br /> - hazardous materials used for equipment <br /> °} operation and hazardous waste; <br /> < Identify emergency procedures for responding to <br /> spills; <br /> < Identify BMPs that shall be used in all <br /> subsequent site-development activities; <br /> fY personnel training< identi requirements and <br /> x g <br /> 0 procedures that will be used to ensure that <br /> CD workers are aware of permit requirements and <br /> mCn <br /> proper installation and performance inspection, <br /> 0 methods for specified BMPs; <br /> < Identify the appropriate personnel responsible for <br /> o ate—, supervisory duties related to implementation of <br /> the SWPPP;and <br /> < Require all construction contractors to retain a <br /> UW O Im Mm �� <br />