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HomeMy WebLinkAbout94-094 CC ResolutionRESOLUTION NO. 94-94 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TF_~MFA2ULA APPROVING SPECIFIC PLAN NO. 1 (CAMPOS VERDES) PROPOSING 308 SINGLE FAMILY RESIDENTIAL UNITS, 19.8 ACRES OF COMMERCIAL\OFFICE\CItURCH USES, A 5.8 ACRE DETENTION BASIN, A 10.8 ACRE PARK, A 10.7 ACRE ELEMENTARY SCHOOL, AND 13.0 ACRES OF ON-SITE ROADWAYS, LOCATED SOUTH OF WINCHESTER ROAD AND EAST OF MARGARITA ROAD. WHEREAS, KRDC, Inc. filed Specific Plan No. 1 in accordance with the Riverside County Land Use, Zoning, Planning and Subdivision Ordinances, which the City has adopted by reference; WHEREAS, said Specific Plan application was processed in the time and manner prescribed by State and local law; WI~REAS, the Planning Commission considered said Specific Plan on July 18, 1994 at which time interested persons had an opportunity to testify either in support or opposition; WHERF_~S, at the conclusion of the Commission hearing, the Commission recommended approval of said Specific Plan; WHEREAS, the City Council conducted public hearings pertaining to said Specific Plan on September 13, 1994, at which time interested persons had an opportunity to testify either in support or opposition to said Specific Plan; W!~REAS, the City Council received a copy of the Commission proceedings and Staff Report regarding the Specific Plan; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. Findingn. The City Council in approving the proposed Specific Plan, makes the following findings: 1. Specific Plan No. 1 will be consistent with the City's General Plan upon adoption of a City initiated General Plan Amendment, and upon Council certification of Environmental Impact Report 348. l~ao~ 94-94 1 2. Specific Plan No. 1 is compatible with surrounding land uses which are residential and commercial. The Specific Plan provides for 1/2 acre lots adjacent to the Meadowview development which provides for an adequate transition. 3. Specific Plan No. 1 will not have an adverse effect on surrounding property, because it does not represent a significant change to the planned land use of the area. Environmental Impact Report 348 was prepared for the Specific Plan. No immediate impacts to the environment will result from the adoption of the Specific Plan. Impacts from future development can be mitigated to a level less than significant. Statements of Overriding Considerations have been prepared for the following: Seismic Safety, Noise, Climate and Air Quality, Agriculture, Wildlife\Vegetation, Circulation, and Utilities and Services. 4. Specific Plan No. 1 is consistent with the goals, policies, and implementation programs contained in the General Plan. 5. Said findings are supported by analysis, maps, exhibits, and environmental documents associated with this application and herein incorporated by reference. Section 2. Environmental Conlp!iance. Environmental Impact Report No. 348 and its subsequent Addenda analyzed the significant impacts of Specific Plan No. 1 and proposed mitigation measures to reduce these impacts. Section 3. Condltionn. That the City of Temecula City Council hereby approves Specific Plan No. 1 which is attached as Attachment No. 10, located south of Winchester Road and east of Margarita Road at subject to the following conditions: A. Attachment No. 10, attached hereto. Section 4. The City Clerk shall certify the adoption of this Resolution. Section 5. PASSED, APPROVED AND ADOPTED this 13th day of September, 1994. ATTEST: [SEAL] Resos 94-94 2 STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) SS CITY OF TEMECULA ) I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City Council of the City of Temecula at a regular meeting thereof, held on the 13th day of September, 1994 by the following vote of the Council: 2 COUNCILMEMBERS: Birdsall, Parks NOES: 1 COUNCILMEMBERS: Stone ABSENT: 0 COUNCILMEMBERS: None ABSTAINED: 2 COUNCILMEMBERS: Mufioz, Roberts Re,os 94-94 3 ATTACHMENT NO. 5 CONDITIONS OF APPROVAL R:\STAFFRPT\lSP.CC 9/?/9~ k~b 17 CITY OF TEMECULA CONDITIONS OF APPROVAL Specific Plan No. I (Campos Verdes) Project Description: A Specific Plan proposing 308 single-family residential units, 19.8 acres of commercial\office\church uses, a 5.8 acre detention basin, a. 10.8 acre park, a 10.7 acre elementary school, and 13.0 acres of on-site roadways Assessor's Parcel No.: Approval Date: Expiration Date: 921-090-001 through 004, 921-090-017, 910-130-046, 911-170-004 and 910-170-005 PLANNING DEPARTMENT Within Forty-Eight (48) Hours of the Approval of this Project The applicant/developer shall deliver to the Planning Department a cashier's check or money order made payable to the County Clerk in the amount of Nine Hundred Twenty- Eight Dollars ($928.00) which includes the Eight Hundred and Fifty Dollar ($850.00) fee, in compliance with AB 3158, required by Fish and Game Code Section 711.4(d)(3) plus the Seventy-Eight Dollars ($78.00)County administrative fee, to enable the City to file the Notice of Determination required under Public Resources Code Section 21152 and California Code of Regulations Section 15094. If within said forty-eight (48) hour period the applicant/developer has not delivered to the Planning Department the check as required above, the approval for the project granted herein shall be void by reason of failure of condition, Fish and Game Code Section 711.4(c). General Conditions The applicant. shall defend, indemnify, and hold harmless the City of Temecula, it agents, officers, and employees from any claim, action, or proceeding against the City of Temecula, its advisory agencies, appeal boards or legislative body concerning Specific Plan No. 1, which action is brought within the time period provided for in California Government Code Section 66499.37. The City of Temecula will promptly notify the applicant of any such claim, action, or proceeding against the City of Temecula and will cooperate fully in the defense. If the City fails to promptly notify the applicant of any such claim, action, or proceeding or fails to cooperate fully in the defense, the applicant shall not, thereafter, be responsible to defend, indemnify, or hold harmless the City of Temecula. All development within this site shall be in accordance with the requirements of all City ordinances, except as expressly modified herein, and State laws, and shall conform with the approved Specific Plan. Regulations or procedures not covered by the Specific Plan or appurtenant documents shall be subject to the City ordinances in effect at the time entitlement is required. R:\STAFFRPT\ISP.CC 9/?/9& ktb 18 o e 10. 11. 12. 1@. Approval of Specific Plan No. 1, Campos Verdes, is contingent upon and shall not become effective nor shall it vest until a General Plan Amendment (GPA) is approved by the City Council and an Environmental Impact Report or any other environmental review under the provisions of the California Quality Act are certified by the City Council. This project and all subsequent projects within the site shall comply with all mitigation measures identified within EIR No. 348 and the adopted Mitigation Monitoring Program. Prior to issuance of grading permits, approval of development permits, recordation of final maps, issuance of building permits and issuance of occupancy permits for any subsequent projects or activities within the site the applicant/developer shall demonstrate by submittal of a written report that all mitigation measures identified in the Mitigation Monitoring Program within EIR No. 348 have been satisfied for the stage of development that permits are being issued for. Prior to issuance of any subsequent grading permits, all permit requirements necessary for altering the existing on-site blue line stream shall be completed. The Landscape Development Zone (LDZ), which includes the Transportation Corridor, along Winchester Road shall be thirty-seven feet (37') in width and shall be shown on all subsequent development proposal site plans and tentative maps. Prior to approval of any map or development proposal within the site, a detailed design manual for any commercial area within the Specific Plan shall be submitted for review and approval by the Planning Commission. Within thirty (30) days of the final approval of the project by City Council, the Specific Plan and the Final Environmental Impact Report shall be submitted to the Planning Department in final form for review and approval. The final form shall include all conditions of approval and all modifications made by the Planing Commission and City Council. A master print copy (8 Y2" X 1 1 ") and four (4) copies of the documents shall be submitted. Prior to appro.val of any development plans, all subsequent projects shall receive appropriate clearances, conditions and approvals from all agencies with jurisdiction on project review. These agencies shall be determined by the Planning Director and the City Engineer. The developer or the developer's successor-in-interest shall be responsible for maintaining the undeveloped portion of the site including weed abatement and litter removal. Thc dcvclopcr ~_~11 providc pcdcstrian accc~c to thc Commcroi31 sitc (~.~nning Arca '1) from thc rc~idcntial arca to thc cast (Planning Arca §), (Deleted by Planning Commission on July 19, 1994) R:\STAFFRPT\ISP.CC 9/7/94 ktb 19 14. The applicant shall deposit sufficient funds with the City of Temecula to retain the services of a qualified consultant to administer and implement the Mitigation Monitoring Program approved for this project as part of Environmental Impact Report 340 in compliance with Assembly Bill 3180. 15. Prior to City Council approval the Mitigation Monitoring Program shall be updated to reflect all current conditions of approval. Prior to the Issuance of Building Permits 16. Prior to issuance of any building permits for commercial and office projects and prior to recordation of the final map for residential projects, the project applicant shall enter into a binding mitigation agreement with the Temecula Valley Unified School District to ensure the mitigation of the new students generated by this Specific Plan. 17. If any of these conditions of approval differ from the commitment by the Developer made in the Specific Plan text or map exhibits or any other documents, the conditions enumerated herein shall take precedence. 18. Any proposed amendment to this Specific Plan shall require public hearings and review by the Planning Commission and City Council, and/or shall be reviewed in accordance with such rules and regulations for the review of Specific Plan Amendments as may have been adopted by the City and which are in effect at the time of any proposed amendment is submitted. 1 9. The developer shall satisfy all the Quimby Act requirements for the project. PUBLIC WORKS DEPARTMENT The following are the Department of Public Works Conditions of Approval for this project, and shall be completed at no cost to any Government Agency. All questions regarding the true meaning of the conditions shall be referred to the appropriate staff person of the Department of Public Works. GENERAL CONDITIONS 20. All utility systems such as electric, including those which provide direct service to the project site and/or currently exist along public rights-of-ways adjacent to the site (except electrical lines rated 33 kv or greater), gas, telephone water, sewer, and cable TV shall be placed underground, with easements provided as required, and designed and constructed in accordance with City Codes and the utility provider. 21. Prior to the ~ssuance of any grading permit, as deemed necessary by the Department of Public Works, the Developer shall consult with the State of California Department of Fish and Game, U.S. Army Corps of Engineers, and U.S. Fish and Wildlife Service to determine if permits or approvals are necessary from such agencies for any action contemplated by this proposal. Such consultation shall be in writing, and copies of said correspondence, including responses from agencies, shall be submitted to the City. Where appropriate, the terms, conditions, and recommendations of the noted agencies shall be incorporated as Conditions of Approval into the areas of development. R:\STAFFRPT\lSP.CC 9/7/94 ktb 20 22. Prior to issuance of building permits for the non rosidcntiol (commercial and offiec~) various phases of development, the Developer shall pay any capital fee for road improvements and public facilities imposed upon the property or project, including that for traffic and public facility mitigation as required under the EIR/Negative Declaration for the project. The fee to be paid shall be in the amount in effect at the time of payment of the fee. If an interim or final public facility mitigation fee or district has not been finally established by the date on which the Developer requests its building permit for the project or any phase thereof, the Developer shall execute the Agreement for payment of Public Facility Fee. Concurrently, with executing this Agreement, the Developer shall post a bond to secure payment of the Public Facility Fee. The amount of the bond shall be $2.00 per square foot, not to exceed $10,000. The Developer understands that said agreement may require the payment of fees in excess of those now estimated (assuming benefit to the project in the amount of such fees). By execution of this Agreement, the Developer will waive any right to protest the provisibns of this condition, of this Agreement, the formation of any traffic impact fee district, or the process, levy, or collection of any traffic mitigation or traffic impact fee for this project; provided that the Developer is not waiving its right to protest the reasonableness of any traffic impact fee, and the amount thereof. (Amended by Planning Commission on July 18, 1994) 23. Landscaping and permanent irrigation facilities shall be installed with street improvements. Perimeter walls shall be treated with graffiti-resistant coating and shall be installed adjacent to street improvements within each phase. 24. A phasing plan addressing the schedule of necessary infrastructure requirements shall be approved by the Department of Public Works and the Planning Director prior to approval of c.q¥ for each subsequent development application. (Amended by Planning Commission on July 18, 1994) CIRCULATION 25. As a condition of approval for any subsequent development application associated with this Specific Plan, the Developer must enter into an agreement with the City for a "Trip Reduction Plan" in accordance with Ordinance No. 93-01. 26. Adequate primary and secondary access shall be provided for each phase of development as approved by the Department of Public Works. Access to residential, office, and commercial areas shall be reviewed by the Department of Public Works at the time of submittal of individual development applications. Additional rights-of-way at entries to the aforementioned sites may be required to provide for turning lanes as directed by the Department of Public Works. 27. All street sections shall correspond with Typical Roadway Cross Sections and requirements of the Circulation Element of City's General Plan., City ordinances and standards. 28. All intersections intervals shall comply with City and Caltrans standards and requirements. R:\STAFFRPT\ISP.CC 9/7/94 ktb 21 29. 30. 31. 32. 33. 34. The Developer shall provide bus bays and shelters within the Specific Plan. Location and number of bus bays shall be subject to approval of the City and Riverside Transportation Agency (RTA). If required, additional rights-of-way dedications associated with bus bays shall be provided by the Developer. Necessary improvements have been/will be conditioned based on the project traffic studies and the conceptual phasing plan shown on Section III. A. 7. of the Specific Plan. Any substantive rephasing of the development must be approved by the Planning Commission through a rephasing application. A rephasing of the development considered to be minor or in substantial conformance with the construction phasing plan approved with the adoption of the Campos Verdes Specific Plan, as determined by the Department of Public Works and the Planning Director, may be approved administratively through applicable City procedures. Prior to the issuance of occupancy permits within any phase, all on and offsite improvements as referred to in the Traffic Reports and subsequent addenda along with additional requirements set herein, or as set by conditions on individual tracts, must be constructed and/or bonded as required by the Department of Public Works. Ensuing Traffic Reports, analyzing traffic impacts associated with subsequent development stages of the Specific Plan, shall be submitted to identify implementation and timing of the necessary improvements to mitigate cumulative traffic impacts. The traffic signals at the phase one accesses from Margarita Road and North General Kearny Road, as required, based on traffic signal warrants analysis relative to subsequent development applications shall be completed prior to issuance of any occupancy. The following infrastructure improvements/reimbursements shall be completed by the 200*,h 235th equivalent dwelling unit (EDU). The improvements shall be constructed prior to issuance of occupancy for the 200*,h 235th EDU. (Amended by Planning Commission on July 19, 1994) Prior to Final Map recordation or issuance of Grading Permit, the Developer shall bond for full width improvements to Margarita Road, along the entire frontage, including a 14 foot wide raised landscaped median, in accordance with the Typical Roadway Cross Section of City's General Plan classifying Margarita Road as an Arterial Highway with 110 foot full width right-of-way. Prior to Final Map recordation or issuance of Grading Permit, the Developer shall bond for reconstruction of the existing two lanes on Margarita Road, from Solana Way to southerly project boundary. Prior to Final Map recordation or issuance of Grading Permit, the Developer shall bond for the improvements to North General Kearny Road, from Margarita Road to easterly project limit in accordance with the approved Phasing Plan of the Specific Plan. The cross section shall be in accordance with the Typical Roadway Cross Section of City's General Plan classification for a Secondary Highway with 88 foot full width right-of- way or as required by the Director of Public Works. (Added by Planning Commission on July 18, 1994) R:\STAFFRPT\lSP.CC 9/7/9~ k[b 22 35. Prior to Final Map recordation or issuance of Grading Permit, the Developer is responsible to bond for the traffic signals at the intersections listed below. The Developer shall construct the traffic signals, as required, based on traffic signal warrants analysis relative to subsequent development applications at the following intersections: Margarita Road and Winchester Road (upgrade the existing signal) Margarita Road and North General Kearny Road Margarita Road and Campos Verdes Lane North General Kearny Road and Camino Campos Verdes 36. Sanderling Way and Starling Street shall be extended to accommodate through traffic into the Roripaugh Hills development. (Added by Planning Commission on July 18, 1994) Drainage 37. Drainage and flood control facilities shall be provided in accordance with the requirements of the City and/or Riverside County Flood Control and Water Conservation District (RCFC&WCD). 38. Prior to approval of any subsequent development applications, the Developer shall submit the master drainage plan to the City and RCFC&WCD to review the adequacy of the proposed and existing downstream drainage facilities. 39. Drainage facilities within each phase shall be constructed immediately after the completion of the site grading and prior to or concurrently with the initial site development within that phase. 40. All drainage facilities shall be designed to carry 100 year storm flows, subject to the approval of the Department of Public Works and RCFC&WCD, as applicable. 41. The Developer shall construct the proposed on and offsite drainage facility improvements and the onsite detention basin provision as recommended in the Specific Plan and Drainage Study documents and/or as directed by the Department of Public Works and RCFC&WCD, as applicable. 42. As required by the Department of Public Works, additional Hydrology and Hydraulic Reports shall be submitted with subsequent development applications to study the drainage impacts and analyze necessary measures to mitigate the runoff created as part of the development of this project. 43. The Developer shall accept and properly dispose of all off-site drainage flowing onto or through the site. 44. The Developer shall protect downstream properties from damages caused by alteration of the drainage patterns; i.e., concentration or diversion of flow. Protection shall be provided by constructing adequate drainage facilities, including enlarging existing facilities or by securing drainage easements. R:\STAFFRPT\lSP.CC 9/7/94 ktb 23 Water and Sewer 45. Water and sewer facilities shall be installed in accordance with the requirements and specifications of the City, Rancho California Water District (RCWD), and Eastern Municipal Water District (EMWD). Such requirements shall be applied at the subdivision or plot plan stages of the development. 46. Prior to the approval of subsequent development applications, the Developer shall submit the master water plan to RCWD to check for adequacy of the proposed water facilities. The Developer shall obtain written approval for the water system from RcwD. 47. Prior to the approval of subsequent development applications, the Developer shall submit the master sewer plan to EMWD to check for adequacy of the proposed sewer facilities. The Developer shall obtain written approval for the sewer system from EMWD. 48. Prior to the recordation of any tract map, commercial parcel map, or approval of any plot plan application, the Developer shall provide the City with evidence that adequate wastewater treatment facilities are being provided to meet the needs of the Campos Verdes Specific Plan development. Grading 49. No grading shall be permitted for any development area prior to tentative map or plot plan approval and issuance of grading permits for the specific area of development. 50. Grading plans and operations shall be in accordance with the Uniform Building Code, City Grading Standards, the recommendations contained in the Geotechnical Report, or any subsequent reports prepared for the project, the conditions of the grading permit, and accepted grading construction practices and the recommendations and standards specified in the Specific Plan and Environmental Impact Report (EIR) document. 51. Prior to issuance of any grading permit, Erosion Control plans shall be prepared in conformance with applicable City Standards and subject to approval by the Department of Public Works. The Developer shall post security and enter into an agreement guaranteeing the grading and erosion control improvements. 52. The Developer shall comply with the requirements of the National Pollutant Discharge Elimination System (NPDES) permit regulated by the State Water Resources Control Board, and the Storm Water Pollution Prevention Plan (SWPPP) implemented by the San Diego Regional Water Quality Control Board. 53. Each subsequent application for a phase of development shall include a conceptual grading plan to indicate at a minimum: Preliminary quantity estimates for grading. R:\STAFFRPT\lSP.CC 9/7/9& k[b 24 54. 55. 56. 57. 58. 59. 60. 61. Techniques and methods which will be used to prevent erosion and sedimentation during and after the grading process in compliance with the City Standards and NPDES requirements. Preliminary pad and roadway elevations. Designation of the borrow or stockpile site location for import/export material. Approximate time frames for development including the identification of areas which will be graded during the rainy months. Hydrology and hydraulic concerns and mitigations. Major grading activities shall be scheduled during the dry season wherever possible, or as Otherwise approved by the Department of Public Works. Soils stabilization, which may include revegetation of graded areas, shall occur within 30 days of final grading activities as directed by the Department of Public Works. The site shall be watered during grading operations to control dust. Temporary drainage and sediment control devices shall be installed as directed by the Department of Public Works. An import/export route shall be submitted to the Department of Public Works prior to issuance of any grading permit. The plan shall include limitation to the duration of the grading operation and construction activities, a Traffic Control Plan, ahd a daily time schedule of operations. Prior to issuance of any grading permit, a soils reports shall be submitted to the Department of Public Works for review and approval, to address engineering, geologic, seismic, and soils engineering concerns for each tentative map or commercial parcel map for each phase of proposed development. All public streets shall be maintained and cleaned if necessary on a daily basis during grading operation and con_~[ruction activities. Cash deposit, letter of credit or posting of bond to guarantee maintenance of all public rights-of-way affected by the grading operations and construction activities, shall be posted prior to issuance of grading permits. If suLksequent Geotechnical and Soils Reports determine that dewatering of the site is ne_~-sary during construction, necessary permits (i.e. in compliance with NPDES pe .~t) shall be obtained from appropriate agencies prior to approval of the grading plans. R:\STAFFRPT\ISP.CC 9/7/94 ktb 25 Phasing 62. Construction of the development permitted by the Specific Plan, including recordation of final subdivision maps, may be carried out in stages provided that, adequate vehicular access is constructed for all dwelling units in each stage of development and further provided that such development conforms substantially with the intent and purpose of the Specific Plan Phasing Plan. 63. Development applications shall be submitted for each planning unit in each phase. Total acreage, dwelling units, and land uses within each phase shall be in accordance with the specifications of the Specific Plan. TEMECULA COMMUNITY SERVICES DEPARTMENT The Temecula Community Services Department (TCSD) provides the following conditions for Campos Verdes Specific Plan: General Requirements 64. All park facilities, slope areas, park way landscaping, trails and medians shall be improved in conformance with the City of Temecula Landscape Development Plan Guidelines and Specifications. 65. Construction of the public park site, landscaping, trails and medians proposed for dedication to the TCSD shall commence pursuant to a pre-job meeting with the developer and the City Maintenance Superintendent. Failure to comply with the TCSD review and inspection process may preclude acceptance of these areas into the TCSD maintenance program. 66. The developer, or the developer's successors or assignees, shall maintain the park site, landscaping, trails and medians until such time as those responsibilities are accepted by the TCSD. 67. All park facilities, and/or other recreational areas, intended for transfer to the City "in- fee" shall be dedicated free and clear of any liens, assessments, or easements that would preclude the City from using the property for public park and/or recreational purposes. A policy of title insurance and a soils assessment report shall also be provided with the dedication of the property. 68. All perimeter walls, interior slopes and open space shall be maintained bythe individual property owners or an established Home Owner's Association (HOA). 69. Bike lanes and recreational trails shall be provided on site and designed to intercept with the City's Park and Recreation Master Plan. Class II bike lanes shall be constructed in concurrence with the street improvements. R:\STAFFRPT\ISP.CC 9/7/94 ktb 26 70. All exterior slopes contiguous to public streets that are adjacent to single family residential development shall be offered for dedication to the TCSD for maintenance purposes following compliance to existing City standards and completion of the application process. All other slopes and open space shall be maintained by and established Home Owner's Association (HOA). Prior to Recordation of the Final Map 71. Prior to recordation of the respective final map, the developer or his assignee shall enter into an agreement and post security to improve the 10.8 acre park facility located in Planning Area 1 and the detention basin in Planning Area 2. 72. Prior to recordation of the respective final map, the subdivider shall post security and enter into an agreement to improve the parkway landscaping, medians, and multi- purpose trail identified in Planning Area 9. 73. All parks, slope areas, parkway landscaping, trails and medians identified as TCSD maintenance areas shall be offered for dedication on the final map. 74. Landscape construction drawings for all project areas (project areas may consist of slopes, streetscape, medians, turf areas, recreational trails, and parks) identified as TCSD maintenance areas shall be shall be reviewed and approved by the Director of Community Services prior to recordation of the final map. Prior to Issuance of Building Permits 75. The Park shall be improved and dedicated to the City prior to the issuance of the 78th residential building permit for the overall project or within two (2) years of map recordation for the first phased lots, whichever comes first. Prior to Issuance of Certificate of Occupancy 76. Prior to the issuance of the first certificate of occupancy within each phased map, the developer or his assignee shall submit, in a format as directed by TCSD staff, the most current list of Assessor's Parcel Numbers assigned to the final project. 77. Prior to the issuance of the first certificate of occupancy within each phased map, the developer or his assignee shall file an application with the TCSD and pay the appropriate fees for the dedication of arterial and residential lights into the maintenance program. R:\STAFFRPT\lSP.CC 9/7/9~ ktb 27 ATTACHMENT NO. 10 MITIGATION MONITORING PROGRAM ON FILE