Contract_4689_-_RCCC_New_Potable_Water_Tank_-_Appendix_E.pdf

CONTRACT 4689

SPECIAL PROVISIONS

APPENDIX E

ENVIRONMENTAL MITIGATION MEASURES

MITIGATION MONTIORING AND REPORTING

Docusign Envelope ID: CD74AB84-4671-8418-818D-87C637D27578

MMRP-1 PLER2014-00041

COUNTY OF SACRAMENTO

DEPARTMENT OF COMMUNITY DEVELOPMENT

PLANNING AND ENVIRONMENTAL REVIEW DIVISION

MITIGATION MONITORING AND REPORTING PROGRAM

CONTROL NUMBER: PLER2014-00041

NAME: Rio Cosumnes Correctional Center (RCCC) Expansion and Infrastructure Improvement Project.

LOCATION: The project site is located at the Rio Cosumnes Correction Center, at 12500 Bruceville Road, Elk Grove, in unincorporated Sacramento County.

ASSESSOR’S PARCEL NUMBER: 146-0050-021

APPLICANT: OWNER

Sacramento County Architectural Services Division Attn: Christopher Wyatt Bryson

County of Sacramento 9660 Ecology Lane Sacramento, CA 95827

PROJECT DESCRIPTION: The proposed project consists of the construction and development of the following:

• Kitchen/Warehouse building (Building 1);

• Maintenance building (Building 2);

• Medical/Psychiatric Clinic and Intake building (Building 3);

• Central Control building (Building 4);

• Pharmacy;

• Three new vehicle sally-ports;

• New driveway onto Bruceville Road and a new access road;

• Paved Service Yard; and

• Staff parking lot (171 spaces) and new driveway.

TYPE OF ENVIRONMENTAL DOCUMENT:

X Negative Declaration Prior Negative Declaration Environmental Impact Report Prior Environmental Impact Report Supplemental Environmental Impact Report

Rio Cosumnes Correctional Center (RCCC) Expansion and Infrastructure Improvement Project.

MMRP-2 PLER2014-00041

PREPARED BY: Sacramento County Department of Community Development Planning and Environmental Review Division 827 7th Street, Room 220 Sacramento, CA 95814

PHONE: (916) 874-7914 or (916) 874-6141

MITIGATION MONITORING AND REPORTING PROGRAM

ADOPTED BY: DATE:

ATTEST:___________________________________

SECRETARY/CLERK

MMRP-3 PLER2014-00041

TABLE OF MEASURES

MITIGATION MEASURE A: NON-NATIVE TREE CANOPY

MITIGATION MEASURE B: SWAINSON’S HAWK NESTING HABITAT

MMRP-4 PLER2014-00041

PURPOSE AND PROCEDURES

Pursuant to Section 21081.6 of the Public Resources Code and Chapter 20.02 of the Sacramento County Code, a Mitigation Monitoring and Reporting Program has been established for the project entitled Rio Cosumnes Correctional Center (RCCC) Expansion and Infrastructure Improvement Project. (Control Number: PLER2014-00041).

PURPOSE

The purpose of this program is to assure diligent and good faith compliance with the Mitigation Measures which have been recommended in the environmental document, and adopted as part of the project or made conditions of project approval, in order to avoid or mitigate potentially significant effects on the environment.

NOTIFICATION AND COMPLIANCE

It shall be the responsibility of the project applicant/owner to provide written notification to the Environmental Coordinator, in a timely manner, of the completion of each Mitigation Measure as identified on the following pages. The Environmental Coordinator will verify that the project is in compliance with the adopted Mitigation Monitoring and Reporting Program (MMRP). Any non-compliance will be reported to the project applicant/owner, and it shall be the project applicant’s/owner’s responsibility to rectify the situation by bringing the project into compliance and re-notifying the Environmental Coordinator. Any indication that the project is proceeding without good-faith compliance could result in the imposition of administrative, civil and/or criminal penalties upon the project applicant/owner in accordance with Chapter 20.02 of the Sacramento County Code.

PAYMENT

It shall be the responsibility of the project applicant to reimburse the Planning and Environmental Review Division for all expenses incurred in the implementation of the Mitigation Monitoring and Reporting Program (MMRP), including any necessary enforcement actions.

COMPLETION

Pursuant to Section 20.02.060 of the Sacramento County Code, upon the determination of the Environmental Coordinator that compliance with the terms of the approved Mitigation Monitoring and Reporting Program has been achieved, and that there has been full payment of all fees for the project, the Environmental Coordinator shall record and issue a Program Completion Certificate for the project.

MMRP-5 PLER2014-00041

STANDARD PROVISIONS

The project applicant shall submit one copy of all Project Plans and Construction Specifications and/or revisions to the Environmental Coordinator prior to Board approval to advertise Plans and Specifications. If the Environmental Coordinator determines that the Plans are not in full compliance with the adopted MMRP, the Plans shall be returned to the project applicant with a letter specifying the items of non-compliance, and instructing the applicant to revise the Plans, and then resubmit one copy of the revised Plans to the Environmental Coordinator prior to Board approval to advertise.

Additionally, the project applicant shall notify the Environmental Coordinator no later than 48 hours prior to the start of construction and no later than 24 hours after its completion. The applicant shall notify the Environmental Coordinator no later than 48 hours prior to any/all Final Inspection(s) by the County of Sacramento.

The project applicant shall notify the Environmental Coordinator of any pre-construction meetings. Upon notification, a determination will be made as to whether or not the Environmental Coordinator will need to attend the meeting.

The project applicant shall comply with the Mitigation Monitoring and Reporting Program for this project, including the payment of 100% of the Planning and Environmental Review Division staff costs, and the costs of any technical consultant services incurred during implementation of that Program.

MMRP-6 PLER2014-00041

MITIGATION MEASURE A: NON-NATIVE TREE CANOPY

Removal of non-native tree canopy for development shall be mitigated by creation of new tree canopy equivalent to the acreage of non-native tree canopy removed. New tree canopy acreage shall be calculated using the Sacramento County Department of Transportation 15-year shade cover values for tree species. Preference is given to on-site mitigation, but if this is infeasible, then funding shall be contributed to the Sacramento Tree Foundation’s Greenprint program in an amount proportional to the tree canopy lost (as determined by the 15-year shade cover calculations for the tree species to be planted through the funding, with the cost to be determined by the Sacramento County Tree Foundation).

Implementation and Notification (Action by Project Applicant):

1. Comply fully with the above measure.

2. Submit to the Environmental Coordinator a Replacement Tree Planting Plan for approval.

3. If the Replacement Tree Planting Plan does not fully mitigate all acreage lost, submit to the Environmental Coordinator proof of funding to the Sacramento Tree Foundation’s Greenprint program for outstanding acreage.

4. Include the above measure verbatim as a Construction Note and incorporate it into all Plans and Specifications for the project, and submit one copy to the Environmental Coordinator for review and approval prior to the start of any construction work (including clearing and grubbing).

Verification (Action by the Environmental Coordinator):

1. Review the Replacement Tree Planting Plan prior to the start of construction.

2. If applicable, review proof of funding to Sacramento Tree Foundation.

3. Approve Project Plans that are determined to be in compliance with all required mitigation.

4. Monitor compliance during periodic site inspections of the construction work.

5. Participate in any Final Inspection(s) as necessary.

MMRP-7 PLER2014-00041

Comments:

Completion of Mitigation Verified:

Signature: Date:

MMRP-8 PLER2014-00041

MITIGATION MEASURE B: SWAINSON’S HAWK NESTING HABITAT

If construction, grading, or project-related improvements are to commence between March 1 and September 15, a focused survey for Swainson’s hawk nests on the site and within 1/2 mile of the site shall be conducted by a qualified biologist no later than 30 days prior to the start of construction work (including clearing and grubbing). If active nests are found, the California Fish and Wildlife shall be contacted to determine appropriate protective measures, and these measures shall be implemented prior to the start of any ground-disturbing activities. If no active nests are found during the focused survey, no further mitigation will be required.

Implementation and Notification (Action by Project Applicant):

1. Comply fully with the above measure.

2. Submit Swainson’s hawk nest survey to the Environmental Coordinator prior to the start of clearing, grubbing or grading.

3. Coordinate with California Department of Fish and Wildlife if necessary.

Verification (Action by the Environmental Coordinator):

1. Review and approve the submitted Swainson’s hawk nest survey prior to the start of clearing, grubbing or grading.

2. Coordinate with the applicant and California Department of Fish and Wildlife if necessary.

3. Monitor compliance during periodic site inspections of the construction work.

4. Participate in any Final Inspection(s) as necessary.

MMRP-9 PLER2014-00041

P:\2014\PLER\PLER2014-00041 RCCC Expansion Project\Env Docs\PLER2014-00041_RCCC MMRP.docx

Comments:

Completion of Mitigation Verified:

Signature: Date: