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Forward Landfill 2018 Expansion Project—Mitigation Monitoring and Reporting Program Checklist Implementation Mitigation Measure Implementation Monitoring Confirmation Comments Timing: Monthly during construction period 95.Austin 1994(F2.c) (similar),Austin 2000(F2.c) Replacement of valley Responsibility:Landfill operator Responsibility:San Joaquin County oaks Timing: Prior to issuance of Community Development Department business license Timing: Prior issuance of business license 96.Austin 1994(F2.d) (similar),Austin 2000(F2.d) Monitoring of replaced Responsibility:Landfill operator Responsibility:San Joaquin County valley oaks Timing: Annually,for five years Community Development Department Timing: Annually,forfive years Improvement Plan 97.Austin 2000(F14.a) Pre-construction surveys Responsibility:San Joaquin Council Responsibility:San Joaquin Council for mastiff bat of Governments of Governments Timing: As determined by San Joaquin Timing: As determined by San Joaquin Council of Governments Council of Governments 98.Austin 2000(F14.b) Mastiff bat mitigation Responsibility:San Joaquin Council Responsibility:San Joaquin Council of Governments of Governments Timing: As determined by San Joaquin Timing:As determined by San Joaquin Council of Governments Council of Governments 99.Austin 2000(F14.c) Mastiff bat habitat Responsibility:San Joaquin Council Responsibility:San Joaquin Council Replacement of Governments of Governments Timing: As determined by San Joaquin Timing: As determined by San Joaquin Council of Governments Council of Governments 1.PUBLIC SERVICES AND UTILITIES 100.(I.1) Site security Responsibility:Landfill operator Responsibility: San Joaquin County Timing: Ongoing Environmental Health Department Timing: During monthly site visits Restricted areas Responsibility:Landfill operator Responsibility: San Joaquin County Page 66