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Forward Landfill 2018 Expansion Project—Mitigation Monitoring and Reporting Program Checklist Implementation Mitigation Measure Implementation Monitoring Confirmation Comments Improvement Plan Plan Monthly safety Responsibility:Landfill operator Responsibility: San Joaquin County inspections Timing:Monthly Environmental Health Department Timing:During monthly site visits Employee safety Responsibility:Landfill operator Responsibility: San Joaquin County meetings Timing:Daily Environmental Health Department Timing:During monthly site visits Personal protective Responsibility:Landfill operator Responsibility: San Joaquin County gear Timing: Ongoing Environmental Health Department Timing:During monthly site visits 103.(I.4)Test leachate Responsibility:Landfill operator Responsibility: City of Stockton Timing:Before delivery to Municipal Utilities Department Wastewater Control Facility Timing:Before acceptance of leachate Treat or dispose Responsibility:Landfill operator Responsibility: RWQCB leachate offsite Timing:Operator to notify RWQCB Timing: If and when required if and when required J.CULTURAL RESOURCES 104.(J.1)Archaeological monitor Responsibility:Landfill operator Responsibility: San Joaquin County of excavation of new Timing:During all earth-disturbing Community Development Department creek channel along activities at new creek channel Timing:During all earth-disturbing southern border activities at new creek channel Assess and mitigate Responsibility:Landfill operator Responsibility: San Joaquin County cultural resources Timing: If and when cultural Community Development Department resources discovered Timing: If and when cultural resources discovered Appropriate treatment Responsibility:Landfill operator Responsibility: San Joaquin County of human remains San Joaquin County Coroner,Native Coroner American Heritage Commission Timing:If and when human Timing:If and when human remains discovered remains discovered Page 68