File #: RES 24-067    Name: REF240004 - COAMMRP
Type: BoS Resolution Status: Passed
File created: 4/5/2024 In control: Board of Supervisors
On agenda: 4/23/2024 Final action: 4/23/2024
Title: Public hearing to consider accepting the 2023 Annual Report pursuant to the County of Monterey Condition of Approval and Mitigation Monitoring and Reporting Program (REF240004) Proposed CEQA Action: Find receiving the Report not to be a Project per California Environmental Quality Act (CEQA) Guidelines Section 15378(b)(5). Planning File No: REF240004 Project Location: Countywide
Attachments: 1. Board Report, 2. Attachment A - Draft Resolution, 3. Attachment B - Condition of Approval and Mitigation Monitoring and Reportign Program 2023 Annual Report, 4. Item No. 7 PowerPoint, 5. Completed Resolution Item No. 7
Title
Public hearing to consider accepting the 2023 Annual Report pursuant to the County of Monterey Condition of Approval and Mitigation Monitoring and Reporting Program (REF240004)
Proposed CEQA Action: Find receiving the Report not to be a Project per California Environmental Quality Act (CEQA) Guidelines Section 15378(b)(5).
Planning File No: REF240004
Project Location: Countywide
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors adopt a resolution to accept the 2023 Annual Report pursuant to the County of Monterey Condition of Approval and Mitigation Monitoring and Reporting Program (Attachment A).

SUMMARY:
Annual Report - Pursuant to Section III.E of the County of Monterey Condition of Approval and Mitigation Monitoring and Reporting Program ("Program"), staff has prepared the 2023 Annual Report (Attachment B) that provides a status of compliance with conditions and mitigations for all projects approved in the 2023 calendar year which relied on an Environmental Impact Report or a Mitigated Negative Declaration, and status of condition compliance for selected older projects approved prior to 2023.

The Environmental Health Bureau, Monterey County Regional Fire District, the Department of Public Works, Facilities and Parks (Parks), as well as several sections within the Housing & Community Development (HCD) Department contributed to the condition compliance and mitigation monitoring tracking and reporting in the 2023 Annual Report. To prepare the documentation for this Annual Report, a representative of each department/agency/division reviewed the Condition Compliance Forms (CCFs) and added their initials to each line item of a "Responsible Department's Condition Compliance Certification Report" ("Certification Report") for each project included in the Annual Report. The line items include the name and describe the status of each Condition of Approval listed in the Responsible Department's report. The department/agency/division hea...

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