STATE COSTAL CONSERVANCY (STATE OF CALIFORNIA)

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City of Santa Ana Grant Agreement No. 23-155 Page 3 III. ADDITIONAL GRANT CONDITIONS 1. The grantee shall retain a Native American Monitor from or approved by the Gabrileno Band of Mission Indians ("Tribe"). a. The monitor shall be retained prior to the commencement of any "ground -disturbing activity" Torrhe project -`Geoand disturbing activity" -includes —buffs riot 1imifCd-f6, demolition, pavement removal, potholing, auguring, grubbing, tree removal, boring, grading, excavation, drilling, and trenching. b. The grantee shall execute the monitoring agreement prior to the commencement of any ground -disturbing activity and shall retain the monitoring agreement during the term of this agreement. c. The grantee shall require the monitor to complete daily monitoring logs that describe the ground -disturbing activities, the type of construction activities performed, locations of ground disturbing activities, soil types, cultural -related materials, and any other facts, conditions, materials, or discoveries of significance to the Tribe. Monitor logs shall identify and describe any discovered tribal cultural resources (TCRs), including but not limited to, Native American cultural and historical artifacts, remains, places of significance, etc., as well as any discovered Native American (ancestral) human remains and burial goods. The monitor shall provide the monitoring logs to the Tribe with a copy to the grantee upon grantee's written request to the monitor. d. On -site tribal monitoring shall conclude upon either of the following (1) written confirmation to the Tribe from a designated point of contact for the grantee that all ground -disturbing activities in connection with the project are complete; or (2) a determination and written notification by the Tribe to the grantee that no future, planned construction activity at the project site possesses the potential to impact TCRs. e. Upon discovery of any TCRs, all construction activities in the immediate vicinity of the discovery shall cease (i.e., not less than the surrounding 50 feet) and shall not resume until the discovered TCR has been fully assessed by the Tribe monitor and/or Tribe archaeologist. Upon the discovery of any TCRs, the monitor shall notify the Tribe, grantee, and Native American Heritage Commission. 2. Unanticipated Discovery of Human Remains and Associated Grave Goods a. Pursuant to Public Resources Code Sections 5097.98(d)(1)-(2), Native American human remains are defined as an inhumation or cremation, and in any state of decomposition or skeletal completeness and Grave Goods, sometimes referred to as