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Mitigation Monitoring and Reporting
Summary
INTRODUCTION
The California Environmental Quality Act (CEQA) requires a lead or public agency that approves or carries out a project which identifies one or more significant adverse environmental effects and where findings with respect to changes or alterations in the project have been made, to adopt a “…reporting or monitoring program for the changes to the project which it has adopted or made a condition of project approval in order to mitigate or avoid significant effects on the environment” (CEQA, Public Resources Code Sections 21081, 21081.6).
A Mitigation Monitoring and Reporting Program (MMRP) is required to ensure that adopted mitigation measures are successfully implemented. The City of Moreno Valley is the Lead Agency for the Project and is responsible for implementation of the MMRP . This report describes the MMRP for the Project and identifies the parties that will be responsible for monitoring implementation of the individual mitigation measures in the MMRP .
MITIGATION MONITORING AND REPORTING PROGRAM
The MMRP for the Project will be active through all phases of the Project, including design, construction, and operation. The attached table identifies the mitigation program required to be implemented by the City of Moreno Valley for the Project. The table identifies mitigation measures required by the City of Moreno Valley to mitigate or avoid significant impacts associated with the implementation of the Project, the timing of implementation, and the responsible party or parties for monitoring compliance.
The MMRP also includes a column that will be used by the compliance monitor (individual responsible for monitoring compliance) to document when implementation of the measure is completed. As individual Plans, Programs, and Policies and mitigation measures are completed, the compliance monitor will sign and date the MMRP , indicating that the required actions have been completed.
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Table 1: Mitigation Monitoring and Reporting Program
Mitigation Measure Implementation
Timing
Responsible Party Verification Method Date
Completed and
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AIR QUALITY
PPP AQ-1: Rule 402. The Project is required
to comply with the provisions of South Coast
Air Quality Management District (SCAQMD)
Rule 402. The Project shall not discharge
from any source whatsoever such quantities
of air contaminants or other material which
cause injury, de
triment, nuisance, or
annoyance to any considerable number of
persons or to the public, or which endanger
the comfort, repose, health or safety of any
such persons or the public, or which cause, or
have a natural tendency to cause, injury or
damage to business or property.
Prior to grading permit
approval; and during
construction activities
Project developers/
applicants and
construction
contractors
The City Community
Development Dept.
will examine project
contracts, plans, and
specifications for this
requirement and
monitor for
compliance.
Initials: ______
Date: ______
PPP AQ-2: Rule 403. The Project is required
to comply with the provisions of South Coast
Air Quality Management District (SCAQMD)
Rule 403, which includes the following:
• All clearing, grading, earth-moving,
or excavation activities shall cease
when winds exceed 25 mph per
SCAQMD guidelines in order to
limit fugitive dust emissions.
• The contractor shall ensure that all
disturbed unpaved roads and
disturbed areas within the Project
are watered, with complete
coverage of disturbed areas, at
least 3 times daily during dry
weather; preferably in the mid-
morning, afternoon, and after work
Prior to grading permit
approval; and during
construction activities
Project developers/
applicants and
construction
contractors
The City Community
Development Dept.
will confirm that this
requirement appears
in the construction
specifications and
monitor for
compliance.
Initials: ______
Date: ______
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is done for the day.
• The contractor shall ensure that
traffic speeds on unpaved roads
and Project site areas are reduced
to 15 miles per hour or less.
PPP AQ-3: Rule 1113. The Project is required
to comply with the provisions of South Coast
Air Quality Management District Rule
(SCAQMD) Rule 1113. Only “Low-Volatile
Organic Compounds” paints (no more than 50
gram/liter of VOC) and/or High Pressure Low
Volume (HPLV) applications shall be used.
Prior to grading permit
approval; and during
construction activities
Project developers/
applicants and
construction
contractors
The City Community
Development Dept.
will examine project
contracts, plans, and
specifications for this
requirement and
monitor for
compliance.
Initials: ______
Date: ______
BIOLOGICAL RESOURCES
PPP BIO -1: MSHCP Development Impact
Fees. Prior to issuance of a grading or building
permit, the Project applicant will be required to
pay relevant City of Moreno Valley mitigation
fees to the City.
Prior to the issuance of
grading or building
permits
Project developers/
applicants
The City Community
Development Dept.
will collect applicable
fees.
Initials: ______
Date: ______
PPP BIO-2: SKR Fee Area. The Project site
falls within the SKR Fee Area outlined in the
Riverside County SKR HCP. The Project
applicant shall pay the fees pursuant to County
Ordinance 663.10 for the SKR HCP Fee
Assessment Area as established and
implemented by the County of Riverside.
Prior to the issuance of
grading permits
Project developers/
applicants and
construction
contractors
The City Community
Development Dept.
will collect applicable
fees.
Initials: ______
Date: ______
Mitigation Measure BIO -1: Preconstruction
Burrowing Owl Surveys. Pursuant to the
MSHCP Objective 6, for burrowing owl, a
preconstruction burrowing owl survey shall be
conducted at least 30 days prior to the initiation
of construction activity to verify the
presence/absence of the owl on the Project
site. Within thirty days of the onset of
Before commencement
of grading activities
Project developers/
applicants and
construction
contractors
The City Community
Development Dept.
will confirm surveys
are completed prior to
the issuance of
permits for grading
activities and will
Initials: ______
Date: ______
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construction activities, a qualified biologist
shall survey within 500 feet of the Project site
for the presence of any active owl burrows. Any
active burrow found during survey efforts shall
be mapped on the construction plans. If no
active burrows are found, no further mitigation
would be required. Results of the surveys shall
be provided to the City of Moreno Valley. If
nesting activity is present at an active burrow,
the active site shall be protected until nesting
activity has ended to ensure complianc e with
Section 3503.5 of the California Fish and
Game Code. Nesting activity for burrowing owl
in the region normally occurs between March
and August. To protect the active burrow, the
following restrictions to construction activities
shall be required unt il the burrow is no longer
active as determined by a qualified biologist:
(1) clearing limits shall be established within a
500-foot buffer around any active burrow,
unless otherwise determined by a qualified
biologist, and (2) access and surveying shall
b
e restricted within 300 feet of any active
burrow, unless otherwise determined by a
qualified biologist. Any encroachment into the
buffer area around the active burrow shall only
be allowed if the biologist determines that the
proposed activity will not di
sturb the nest
occupants. Construction can proceed when
the qualified biologist has determined that
fledglings have left the nest. If an active burrow
is observed during the non- nesting season,
the nest site shall be monitored by a qualified
biologist, and when the raptor is away from the
nest, the biologist will either actively or
passively relocate the burrowing owl based on
direction from the WRC RCA. The biologist
monitor for
compliance.
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shall then remove the burrow so the burrowing
owl cannot return to the burrow. Therefore,
based on the described construction activities
and implementation of mitigation measures as
identified, impacts to BUOW would not be
significant
Mitigation Measure BIO -2: Preconstruction
Raptor and Bird Surveys. Three days prior to
the onset of construction activities during the
raptor nesting season (February 1 to June 30)
and MBTA nesting cycle (February 1 to
September 15), a qualified biologist shall
survey all areas within 500 feet of the Project
impact area
for the presence of any active
raptor or bird nests (common or special
status). Any nest found during survey efforts
shall be mapped on the construction plans. If
no active nests are found, no further mitigation
would be required. Results of the surveys shall
be provided to the CDFW. If nesting activity is
present at any raptor or bird nest site, the
active site shall be protected until nesting
activity has ended to ensure compliance with
Section 3503.5 of the California Fish and
Game Code. To protect any n est site, the
following restrictions to construction activities
are required until nests are no longer active as
determined by a qualified biologist: (1) clearing
limits shall be established within a 500- foot
buffer around any occupied nest, unless
otherwise determined by a qualified biologist,
and (2) access and surveying shall be
restricted within 300 feet of any occupied nest,
unless otherwise determined by a qualified
biologist. Any encroachment into the buffer
area around the known nest shall only be
Before commencement
of grading activities
Project developers/
applicants and
construction
contractors
The City Community
Development Dept.
will determine if
surveys are needed
prior to issuance of
permits for grading
activities based on the
timeline, will examine
project permitting for
these requirements
and monitor for
compliance.
Initials: ______
Date: ______
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allowed if the biologist determines that the
proposed activity will not disturb the nest
occupants. Construction can proceed when
the qualified biologist has determined that
fledglings have left the nest. If an active nest is
observed during the non- nesting season, the
nest site shall be monitored by a qualified
biologist, and when the raptor or bird is away
from the nest, the biologist will flush any raptor
to open space areas. A qualified biologist, or
construction personnel under the direction of
the qualified biologist, shall then remove the
nest site so raptors and birds cannot return to
a nest.
CULTURAL RESOURCES
Mitigation Measure CR 1 Archaeological
Monitoring. Prior to the issuance of a grading
permit, the Developer shall retain a
professional archaeologist to conduct
monitoring of all ground-disturbing activities at
Bradshaw Collection (Tentative Tract Map
37858). The Project Archaeologist shall have
the autho rity to temporarily redirect
earthmoving activities in the event that
suspected archaeological resources are
unearthed during Project construction. The
Project Archaeologist, in consultation with the
Consulting Tribe(s), Agua Caliente Band of
Cahuilla Indians, Yuhaaviatam of San Manuel
Nation, Pechanga Band of Indians, Morongo
Band of Mission Indians, Soboba Band of
Luiseño Indians, and/or Rincon Band of
Luiseño Indians, including the contractor, and
the City, shall develop a CRMP as defined in
CR-3. The Project archeologist shall attend the
pre-grading meeting with the City, the
Prior to the issuance of
a grading permit.
Project developers/
applicants and
construction
contractors
The City Community
Development Dept.
will confirm surveys
are completed prior to
the issuance of
permits for grading
activities and will
monitor for
compliance.
Initials: ______
Date: ______
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construction manager, and any contractors
and will conduct a mandatory Cultural
Resources Worker Sensitivity Training to those
in attendance. The archaeological monitor
shall have the authority to temporarily halt and
redirect earth-moving activities in the affected
area in the event that suspected
archaeological resources are unearthed.
Mitigation Measure CR 2 Native American
Monitoring. Prior to the issuance of a grading
permit, the Developer shall secure agreements
with the Pechanga Band of Indians, Morongo
Band of Mission Indians, Soboba Band of
Luiseño Indians, and/ or Rincon Band of
Luiseño Indians for tribal monitoring. The
Developer is also required to provide a
minimum of 30 days’ advance notice to the
tribes of all ground- disturbing activities. The
Native American Tribal Representatives shall
have the authority to temporarily halt and
redirect earth-moving activities in the affected
area in the event that suspected
archaeological and cultural resources are
unearthed. The Native American Monitor(s)
shall attend the pre- grading meeting with the
Project Archaeologist, the City, the
construction manager, and any contractors
and will conduct the Tribal Perspective of the
mandatory Cultural Resources Worker
Sensitivity Training to those in attendance.
Prior to the issuance of
a grading permit.
Project developers/
applicants and
construction
contractors
The City Community
Development Dept.
will confirm that
agreements are
secured, and tribal
cultural monitors are
obtained prior to the
issuance of a grading
permit.
Initials: ______
Date: ______
Mitigation Measure CR 3 Cultural
Resource Monitoring Plan (CRMP). The
Project Archaeologist, in consultation with the
Prior to the issuance of
a grading permit.
Project developers/
applicants, construction
contractors, Project
The City Community
Development Dept.
will confirm that
agreements are
Initials: ______
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Consulting Tribe(s), the contractor, and the
City, shall develop a CRMP in consultation
pursuant to the definition in AB52 to address
the details, timing, and responsibility of all
archaeological and cultural activities that will
occur on the project site. A consulting Tribe is
defined as a Tribe that initiated the AB52 tribal
consultation process for the Project, has not
opted out of the AB52 consultation process,
and has completed AB52 consultation with the
City as provided for in Cal Pub Res Code
Section 21080.3.2(b)(1) of AB52. Details in the
Plan shall include:
a. Project description and location;
b. Project grading and development
scheduling;
c. Roles and responsibilities of
individuals on the Project;
d. The pre-grading meeting and Cultural
Resources Worker Sensitivity Training
details;
e. The protocols and stipulations that the
contractor, City, Consulting Tribe (s),
and Project archaeologist will follow in
the event of inadvertent cultural
resources discoveries, including any
newly discovered cultural resource
deposits that shall be subje ct to a
cultural resources evaluation;
Archeologist, and
Consulting Tribe(s)
secured, and tribal
cultural monitors and
a qualified
archeologist are
obtained prior to the
issuance of a grading
permit.
Date: ______
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f. The type of recordation needed for
inadvertent finds and the stipulations
of recordation of sacred items;
g. Contact information of relevant
individuals for the Project.
Mitigation Measure CR 4 Cultural
Resource Disposition. In the event that
Native American cultural resources are
discovered during the course of ground
disturbing activities (inadvertent discoveries),
the following procedures shall be carried out
for final disposition of the discoveries:
a. One or more of the following
treatments, in order of preference,
shall be employed with the tribes.
Evidence of such shall be provided to
the City of Moreno Valley Planning
Department:
i. Preservation-In-Place of the
cultural resources, if feasible.
Preservation in place means
avoiding the resources, leaving
them in the place they were found
with no development affecting the
integrity of the resources.
ii. On-site reburial of the discovered
items as detailed in the treatment
plan required pursuant to
Mitigation Measure CR 1. This
shall include measures and
provisions to protect the future
During ground
disturbing activities
Project developers/
applicants, construction
contractors, Project
Archeologist, and
Consulting Tribe(s)
The City Community
Development
Department and tribal
cultural monitor will
ensure compliance
during ground
disturbing activities.
Initials: ______
Date: ______
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reburial area from any future
impacts in perpetuity. Reburial
shall not occur until all legally
required cataloging and basic
recordation have been completed.
No recordation of sacred items is
permitted without the written
consent of all Consulting Native
American Tribal Governments as
defined in CR 3. The location for
the future reburial area shall be
identified on a confidential exhibit
on file with the City, and concurred
to by the Consulting Native
American Tribal Governments
prior to certification of t he
environmental document.
Mitigation Measure CR 5 The City shall
verify that the following note is included on the
Grading Plan:
“If any suspected archaeological and
cultural resources are discovered during
ground–disturbing activities and the
Project Archaeologist or Native American
Tribal Representatives are not present, the
construction supervisor is obligated to halt
work in a 100- foot radius around the find
and call the Project Archaeologist and the
Tribal Representatives to the site to
assess the significance of the find."
Prior to the issuance of
grading permits
Project developers/
applicants, and City
Community
Development
Department
The City Community
Development
Department will
ensure that the note is
included in the grading
plans prior to the
issuance of grading
permits.
Initials: ______
Date: ______
Mitigation Measure CR 6 Inadvertent
Finds. If potential historic or cultural resources
During ground
disturbing activities
Project developers/
applicants, construction
The City Community
Development
Initials: ______
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are uncovered during excavation or
construction activities at Bradshaw Collection
(Tentative Tract Map 37858) that were not
assessed by the archaeological report(s)
and/or environmental assessment conducted
prior to Project approval , all ground-disturbing
activities in the affected area within 100 feet of
the uncovered resource must cease
immediately and a qualified person meeting
the Secretary of the Interior's standards (36
CFR 61), Tribal Representatives, and all site
monitors per the Mitigation Measures, shall be
consulted by the City to evaluate the find, and
as appropriate recommend alternative
measures to avoid, minimize or mitigate
negative effects on the historic, or prehistoric
resource. Further ground disturbance shall not
resume within the area of the discovery until an
agreement has been reached by all parties as
to the appropriate mitigation. Work shall be
allowed to continue outside of the buffer area
and will be monitored by additional
archeologists and Tribal Monitors, if needed.
Determinations and recommendations by the
consultant shall be immediately submitted to
the Planning Division for consideration and
implemented as deemed appropriate by the
Community Development Director, in
consultation with the State Historic
Preservation Officer (SH PO) and any and all
Consulting Native American Tribes as defined
in CR 2 before any further work commences in
the affected area. If the find is determined to be
significant and avoidance of the site has not
contractors, Project
Archeologist, and
Consulting Tribe(s)
Department, tribal
cultural monitor, and
archaeologist will
ensure compliance
during ground
disturbing activities.
Date: ______
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been achieved, a Phase III data recovery plan
shall be prepared by the Project Archeologist,
in consultation with the Tribe, and shall be
submitted to the City for their review and
approval prior to implementation of the said
plan.
Mitigation Measure CR 7 Human
Remains. If human remains are discovered,
no further disturbance shall occur in the
affected area until the County Coroner has
made necessary findings as to origin. If the
County Coroner determines that the remains
are potentially Native American, the California
Native American Heritage Commission shall
be notified within 24 hours of the published
finding to be given a reasonable opportunity to
identify the “most likely descendant”. The
“most likely descendant” shall then make
recommendations and engage in consultations
concerning the treatment of the remains
(California Public Resources Code 5097.98).
(GP Objective 23.3, CEQA). No photographs
are to be taken except by the coroner, with
written approval by the consulting Tribe(s).
During ground
disturbing activities
Project developers/
applicants, construction
contractors, and
Consulting Tribe(s)
The City Community
Development
Department and tribal
cultural monitor will
ensure compliance
during ground
disturbing activities.
Initials: ______
Date: ______
Mitigation Measure CR 8 Non-Disclosure
of Reburial Locations. It is understood by all
parties that, unless otherwise required by law,
the site of any reburial of Native American
human remains or associated grave goods
shall not be disclosed and shall not be
governed by public disclosure requirements of
the Californi a Public Records Act. The
During ground
disturbing activities
Consulting Tribe(s) and
The City Community
Development
Department
The City Community
Development
Department and tribal
cultural monitor will
ensure compliance.
Initials: ______
Date: ______
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Coroner, pursuant to the specific exemption
set forth in California Government Code 6254
(r), parties, and Lead Agencies, will be asked
to withhold public disclosure information
related to such reburial, pursuant to the
specific exemption set forth in Cali fornia
Government Code 6254 (r).
Mitigation Measure CR 9 Archaeology
Report - Phase III and IV. Prior to final
inspection, the developer/permit holder shall
prompt the Project Archaeologist to submit two
(2) copies of the Phase III Data Recovery
report (if required for the Project) and the
Phase IV Cultural Resources Monitoring
Report that complies with the Community
Development Department's requirements for
such reports. The Phase IV report shall include
evidence of the required cultural/historical
sensitivity training for the construction staff
held during the pre- grade meeting. The
Community Devel opment Department shall
review the reports to determine adequate
mitigation compliance. Provided the reports
are adequate, the Community Development
Department shall clear this condition. Once
the report(s) are determined to be adequate,
two (2) copies shall be submitted to the South
Coastal Information Center (SCIC) at the San
Diego State University (SDSU), and one (1)
copy shall be submitted to each of the
Consulting Tribe(s) Cultural Resources
Department(s).
Prior to ground
disturbing activities
Project developers/
applicants, construction
contractors, Tribal
Monitor(s) and Project
Archeologist
The City Community
Development
Department will
ensure compliance
during ground
disturbing activities.
Initials: ______
Date: ______
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ENERGY
PPP GHG-1: CALGreen Compliance,
provided in Section 8, Greenhouse Gas
Emissions.
As previously detailed As previously detailed As previously detailed Initials: ______
Date: ______
GEOLOGY AND SOILS
PPP GEO -1: California Building Code.
The Project is required to comply with the
California Building Code as included in the
City’s Municipal Code Chapter 8.20 to
preclude significant adverse effects
associated with seismic hazards. California
Building Code related and geologist and/or
civil engineer specifications for the Project
are required to be incorporated into grading
plans and specifications as a condition of
Project approval.
Prior to grading and
building permit
approval
Project developers/
applicants and
construction
contractors
The City Building
Division will examine
project contracts,
plans, and
specifications for
these requirements
and monitor for
compliance.
Initials: ______
Date: ______
Mitigation Measure PAL -1:
Paleontological Resources. A
paleontologist selected from the roll of
qualified paleontologists maintained by the
City shall be retained to provide spot -check
monitoring services for the Project. The
paleontologist shall develop a Paleontological
Resources Impact Mitigation Plan (PRIMP) to
mitigate the potential impacts to unknown
buried paleontological resources that may
exist onsite. The PRIMP shall require that the
paleontologist be present at the pre- grading
conference to estab
lish procedures for
paleontological resource surveillance. The
PRIMP shall require paleontological spot -
Prior to issuance of a
grading permit
Project developers/
applicants
The City Community
Development Dept.
will examine project
grading plans,
construction plans,
and specifications for
these requirements
and monitor for
compliance.
Initials: ______
Date: ______
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check monitoring of excavation that exceeds
depths of 5 feet. The PRIMP shall state that
the Project paleontologist shall re- evaluate
the necessity for paleontological monitoring
after 50 percent or greater of the excavations
deeper than 5 feet have been completed.
In the event that paleontological resources
are encountered, ground- disturbing activity
within 50 feet of the area of the discovery shall
cease. The paleontologist shall examine the
materials encountered, assess the nature and
extent of the find, and recommend a course
of action to further investigate and protect or
recover and salvage those resources that
have been encountered.
Criteria for discard of specific fossil specimens
will be made explicit. If a qualified
paleontologist determines that impacts to a
sample containing significant paleontological
resources cannot be avoided by Project
planning, then recovery may be applied.
Actions may include recovering a sample of
the fossiliferous material prior to construction,
monitoring work and halti ng construction if an
important fossil needs to be recovered, and/or
cleaning, identifying, and cataloging
specimens for curation and research
purposes. Recovery, salvage and treatment
shall be done at the applicant’s expense. All
recovered and salvaged re sources shall be
prepared to the point of identification and
permanent preservation by the paleontologist.
Resources shall be identified and curated into
an established accredited professional
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repository. The paleontologist shall have a
repository agreement in hand prior to initiating
recovery of the resource.
GREENHOUSE GAS EMISSIONS
PPP GHG-1: C ALGreen Compliance. The
Project is required to comply with the
CALGreen Building Code as included in the
City’s Municipal Code to ensure efficient use of
energy. CALGreen specifications are required
to be incorporated into the building plans as a
condition of building permit approval.
Prior to building permit
approval
Project developers/
applicants and
construction
contractors
The City Building
Division will review
Project plans and
specifications for
these requirements
and monitor for
compliance.
Initials: ______
Date: ______
HYDROLOGY AND WATER QUALITY
PPP WQ -1: Stormwater Pollution
Prevention Plan . Prior to grading permit
issuance, the Project developer shall have a
Stormwater Pollution Prevention Plan
(SWPPP) prepared by a Qualified SWPPP
Developer (QSD) in accordance with the
City’s Municipal Code Chapter 8.10 and the
Santa Ana Regional Water Quality Control
Board National Pollution Discharge
Elimination System (NPDES) Storm Water
Permit Order No. R4- 2012-0175 (MS4
Permit). The SWPPP shall incorporate all
necessary Best Management Practices
(BMPs) and other NPDES regulations to limit
the potential of erosion and polluted runoff
during construction activities. Project
contractors shall be required to ensure
compliance with the SWPPP and permit
periodic inspection of the construction site by
the City of Moreno Valley staff or its designee
to confirm compliance.
Prior to grading or
demolition/building
permit approval
Project developers/
applicants and
construction
contractors
The City Public Works
and Community
Development
Departments will
examine project
contracts, plans, and
specifications for
these requirements
and monitor for
compliance.
Initials: ______
Date: ______
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PPP WQ-2: Water Quality Management Plan,
Prior to grading permit issuance, the Project
applicant shall have a Water Quality
Management Plan (WQMP) approved by the
City for implementation. The Project shall
comply with the City’s Municipal Chapter 8.10
and the Municipal Separate Storm Sewer
System (MS4) permit requirements in effect
for the Regional Water Quality Control Board
(RWQCB) at the time of grading permit to
control discharges of sediments and other
pollutants during operations of the Project.
Prior to grading permit
approval
Project developers/
applicants and
construction
contractors
The City Public Works
Dept. will examine
project contracts,
plans, and
specifications for
these requirements
and monitor for
compliance.
Initials: ______
Date: ______
PUBLIC SERVICES
PPP PS-1: The Project will be required to pay
applicable development fees levied by the
Moreno Valley Unified School District
pursuant to the School Facilities Act (Senate
Bill [SB] 50, Stats. 1998, c.827) to offset any
effects on school facilities resulting from n ew
development.
Prior to grading and
building permit
approval
Project developers/
applicants
The City Community
Development
Dept. will review
project plans and
specifications to
ensure these
requirements are met
and would monitor to
verify compliance.
Initials: ______
Date: ______
PPP PS-2: Park Fees. As a condition of the
approval of a residential development, the
Project shall pay applicable park related fees
and/or dedicate parkland pursuant to Municipal
Code Section 3.38.080 and Chapter 3.40.
Prior to grading and
building permit
approval
Project developers/
applicants
The City Community
Development
Dept. will review
project plans and
specifications to
ensure these
requirements are met
and would monitor to
verify compliance.
Initials: ______
Date: ______
TRIBAL CULTURAL RESOURCES
Mitigation Measure T CR 1 Archaeological
Monitoring. Prior to the issuance of a grading
permit, the Developer shall retain a
Prior to the issuance of
a grading permit.
Project developers/
applicants and
The City Community
Development Dept.
will confirm surveys
Initials: ______
Bradshaw Collection Project Mitigation Monitoring and Reporting Program City of Moreno Valley 19
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professional archaeologist to conduct
monitoring of all ground-disturbing activities at
Bradshaw Collection (Tentative Tract Map
37858). The Project Archaeologist shall have
the authority to temporarily redirect
earthmoving activities in the event that
suspected archaeological resources are
unearthed during Project construction. The
Project Archaeologist, in consultation with the
Consulting Tribe(s), Agua Caliente Band of
Cahuilla Indians, Yuhaaviatam of San Manuel
Nation, Pechanga Band of Indians, Morongo
Band of Mission Indians, Soboba Band of
Luiseño Indians, and/or Rincon Band of
Luiseño Indians, including the contractor, and
the City, shall develop a CRMP as defined in
CR-3. The Project archeologist shall attend the
pre-grading meeting with the City, the
construction manager, and any contractors
and will conduct a mandatory Cultural
Resources Worker Sensitivity Training to those
in attendance. The archaeological monitor
shall have the authority to temporarily halt and
redirect earth-moving activities in the affected
area in the event that suspected
archaeological resources are unearthed.
construction
contractors
are completed prior to
the issuance of
permits for grading
activities and will
monitor them for
compliance.
Date: ______
Mitigation Measure TCR 2 Native American
Monitoring. Prior to the issuance of a grading
permit, the Developer shall secure agreements
with the Pechanga Band of Indians, Morongo
Band of Mission Indians, Soboba Band of
Luiseño Indians, and/ or Rincon Band of
Luiseño Indians for tribal monitoring. The
Developer is also required to provide a
minimum of 30 days’ advance notice to the
tribes of all ground -disturbing activities. The
Prior to the issuance of
a grading permit.
Project developers/
applicants and
construction
contractors
The City Community
Development Dept.
will confirm that
agreements are
secured and tribal
cultural monitors are
obtained prior to the
issuance of a grading
permit.
Initials: ______
Date: ______
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Native American Tribal Representatives shall
have the authority to temporarily halt and
redirect earth-moving activities in the affected
area in the event that suspected
archaeological and cultural resources are
unearthed. The Native American Monitor(s)
shall attend the pre- grading meeting with the
Project Archaeologist, the City, the
construction manager, and any contractors
and will conduct the Tribal Perspective of the
mandatory Cultural Resources Worker
Sensitivity Training to those in attendance.
Mitigation Measure TCR 3 Cultural
Resource Monitoring Plan (CRMP). The
Project Archaeologist, in consultation with the
Consulting Tribe(s), the contractor, and the
City, shall develop a CRMP in consultation
pursuant to the definition in AB52 to address
the details, timing, and responsibility of all
archaeological and cul tural activities that will
occur on the project site. A consulting Tribe is
defined as a Tribe that initiated the AB52 tribal
consultation process for the Project, has not
opted out of the AB52 consultation process,
and has completed AB52 consultation with the
City as provided for in Cal Pub Res Code
Section 21080.3.2(b)(1) of AB52. Details in the
Plan shall include:
a. Project description and location;
b. Project grading and development
scheduling;
c. Roles and responsibilities of
individuals on the Project;
Prior to the issuance of
a grading permit.
Project developers/
applicants, construction
contractors, Project
Archeologist, and
Consulting Tribe(s)
The City Community
Development Dept.
will confirm that
agreements are
secured, and tribal
cultural monitors and
a qualified
archeologist are
obtained prior to the
issuance of a grading
permit.
Initials: ______
Date: ______
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d. The pre-grading meeting and Cultural
Resources Worker Sensitivity Training
details;
e. The protocols and stipulations that the
contractor, City, Consulting Tribe (s),
and Project archaeologist will follow in
the event of inadvertent cultural
resources discoveries, including any
newly discovered cultural resource
deposits that shall be subje ct to a
cultural resources evaluation;
f. The type of recordation needed for
inadvertent finds and the stipulations
of recordation of sacred items;
g. Contact information of relevant
individuals for the Project.
Mitigation Measure TCR 4 Cultural
Resource Disposition. In the event that
Native American cultural resources are
discovered during the course of ground
disturbing activities (inadvertent discoveries),
the following procedures shall be carried out
for final disposition of the discoveries:
a. One or more of the following
treatments, in order of preference,
shall be employed with the tribes.
Evidence of such shall be provided to
the City of Moreno Valley Planning
Department:
During ground
disturbing activities
Project developers/
applicants, construction
contractors, Project
Archeologist, and
Consulting Tribe(s)
The City Community
Development
Department and tribal
cultural monitor(s) will
ensure compliance
during ground
disturbing activities.
Initials: ______
Date: ______
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i. Preservation-In-Place of the cultural
resources, if feasible. Preservation in
place means avoiding the resources,
leaving them in the place they were
found with no development affecting
the integrity of the resources.
ii. On-site reburial of the discovered
items as detailed in the treatment plan
required pursuant to Mitigation
Measure CR 1. This shall include
measures and provisions to protect the
future reburial area from any future
impacts in perpetuity. Reburial shall
not occur until all legally required
cataloging and basic recordation have
been completed. No recordation of
sacred items is permitted without the
written consent of all Consulting Native
American Tribal Governments as
defined in CR 3. The location for t he
future reburial area shall be identified
on a confidential exhibit on file with the
City, and concurred to by the
Consulting Native American Tribal
Governments prior to certification of
the environmental document.
Mitigation Measure TCR 5 The City shall
verify that the following note is included on the
Grading Plan:
“If any suspected archaeological and cultural
resources are discovered during ground –
disturbing activities and the Project
Archaeologist or Native American Tribal
Representatives are not present, the
construction supervisor is obligated to halt
Prior to the issuance of
grading permits
Project developers/
applicants, and City
Community
Development
Department
The City Community
Development
Department will
ensure that the note is
included in the
Grading Plans prior to
the issuance of
Grading Permits.
Initials: ______
Date: ______
Bradshaw Collection Project Mitigation Monitoring and Reporting Program City of Moreno Valley 23
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work in a 100 -foot radius around the find and
call the Project Archaeologist and the Tribal
Representatives to the site to assess the
significance of the find."
Mitigation Measure T CR 6 Inadvertent
Finds. If potential historic or cultural resources
are uncovered during excavation or
construction activities at Bradshaw Collection
(Tentative Tract Map 37858) that were not
assessed by the archaeological report(s)
and/or environmental assessment conducted
prior to Project approval , all ground-disturbing
activities in the affected area within 100 feet of
the uncovered resource must cease
immediately and a qualified person meeting
the Secretary of the Interior's standards (36
CFR 61), Tribal Representatives, and all site
monitors per the Mitigation Measures, shall be
consulted by the City to evaluate the find, and
as appropriate recommend alternative
measures to avoid, minimize or mitigate
negative effects on the historic, or prehistoric
resource. Further ground disturbance shall not
resume within the area of the discovery until an
agreement has been reached by all parties as
to the appropriate mitigation. Work shall be
allowed to continue outside of the buffer area
and will be monitored by additional
archeologists and Tribal Monitors, if needed.
Determinations and recommendations by the
consultant shall be immediately submitted to
the Planning Division for consideration and
implemented as deemed appropriate by the
Community Development Director, in
consultation wit h the State Historic
Preservation Officer (SHPO) and any and all
During ground
disturbing activities
Project developers/
applicants, construction
contractors, Project
Archeologist, and
Consulting Tribe(s)
The City Community
Development
Department, tribal
cultural monitor(s),
and archaeologist will
ensure compliance
during ground
disturbing activities.
Initials: ______
Date: ______
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Consulting Native American Tribes as defined
in CR 2 before any further work commences in
the affected area. If the find is determined to be
significant and avoidance of the site has not
been achieved, a Phase III data recovery plan
shall be prepared by the Project Archeologist,
in consultation with the Tribe, and shall be
submitted to the City for their review and
approval prior to implementation of the said
plan.
Mitigation Measure TCR 7 Human Remains.
If human remains are discovered, no further
disturbance shall occur in the affected area
until the County Coroner has made necessary
findings as to origin. If the County Coroner
determines that the remains are potentially
Native American, the California N ative
American Heritage Commission shall be
notified within 24 hours of the published finding
to be given a reasonable opportunity to identify
the “most likely descendant”. The “most likely
descendant” shall then make
recommendations and engage in consultations
concerning the treatment of the remains
(California Public Resources Code 5097.98).
(GP Objective 23.3, CEQA). No photographs
are to be taken except by the coroner, with
written approval by the consulting Tribe(s).
During ground
disturbing activities
Project developers/
applicants, construction
contractors, and
Consulting Tribe(s)
The City Community
Development
Department and tribal
cultural monitor(s) will
ensure compliance
during ground
disturbing activities.
Initials: ______
Date: ______
Mitigation Measure T CR 8 Non -Disclosure
of Reburial Locations. It is understood by all
parties that, unless otherwise required by law,
the site of any reburial of Native American
human remains or associated grave goods
shall not be disclosed and shall not be
governed by public disclosure requirements of
the Californi a Public Records Act. The
During ground
disturbing activities
Consulting Tribe(s) and
The City Community
Development
Department
The City Community
Development
Department and tribal
cultural monitor(s) will
ensure compliance.
Initials: ______
Date: ______
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Coroner, pursuant to the specific exemption
set forth in California Government Code 6254
(r), parties, and Lead Agencies, will be asked
to withhold public disclosure information
related to such reburial, pursuant to the
specific exemption set forth in Cali fornia
Government Code 6254 (r).
Mitigation Measure T CR 9 Archaeology
Report - Phase III and IV. Prior to final
inspection, the developer/permit holder shall
prompt the Project Archaeologist to submit two
(2) copies of the Phase III Data Recovery
report (if required for the Project) and the
Phase IV Cultural Resources Monitoring
Report that complies with the Community
Development Department's requirements for
such reports. The Phase IV report shall include
evidence of the required cultural/historical
sensitivity training for the construction staff
held during the pre- grade meeting. The
Community Devel opment Department shall
review the reports to determine adequate
mitigation compliance. Provided the reports
are adequate, the Community Development
Department shall clear this condition. Once
the report(s) are determined to be adequate,
two (2) copies shall be submitted to the South
Coastal Information Center (SCIC) at the San
Diego State University (SDSU), and one (1)
copy shall be submitted to each of the
Consulting Tribe(s) Cultural Resources
Department(s).
Prior to ground
disturbing activities
Project developers/
applicants, construction
contractors, Tribal
Consultant(s) and
Project Archeologist
The City Community
Development
Department will
ensure compliance
during ground
disturbing activities.
Initials: ______
Date: ______