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ATTACHMENT B Finding 7. [CEQA requires the Lead Agency approving a project to adopt a monitoring/reporting program for changes to the Project that it adopts or makes a condition of Project approval in order to mitigate or avoid significant effects on the environment and ensure compliance during Project implementation. The Mitigation Monitoring and Reporting Program that accompanies the Mitigated Negative Declaration has been prepared to serve this purpose and is hereby adopted by the County.] Mitigation Monitoring Plan The matrix identifies the environmental issue areas for which monitoring is required,the required mitigation measures,the time frame for S compliance,and the responsible monitoring/reporting agencies.The plan allows for a sign off on compliance, or for review of ongoing conditions as 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 plan review(Development Title§9-884). A capital facility fee may also be required(Department Title§9-1245.2).Non-County agencies will he asked to submit these forms indicating compliance dates,review of conditions,or ongoing compliance. There is an annual review for compliance with permit conditions added as a condition to the project. If any mitigation measures are not being implemented,the County may pursue correction action. Penalties may be applied. Impact Mitigation Measure/Condition Agency for Action Verification of Compliance Monitoring and Indicating or Annual Review of Reporting Compliance or Conditions Compliance Review By k Date Remarks 1. Water Water coming into contact with any feedstock or Community At the time the composting material will be prevented from leaving Development Application the site. Additionally,the compost pad areas will be Department Improvement sloped toward the retention pond,which is designed Plan is to collect water from the entire 20 acro site.The submitted. current berms and slopes will be modified to ensure that current conditions are met The pond currently I on site was designed to accommodate the full 20 71343244.4 0079479-OOW1 .................... .................... .................................