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Forward Landfill 2018 Expansion Project-Mitigation Monitoring and Reporting Program Checklist Implementation Mitigation Measure Implementation Monitoring Confirmation Comments Timing: As required 108.Austin 1994(B3.d),Austin 2000(B3.d) Additional lighting to be Responsibility:Landfill operator Responsibility:San Joaquin County reviewed by Women's Timing: Prior to approval of Community Development Department Facility additional lighting Timing: Prior to approval of additional lighting 109. Daily litter inspection Responsibility:Landfill operator Responsibility: San Joaquin County Timing: Daily Environmental Health Department Timing:During monthly site visits,and on a complaint basis Cover loads with tarps Responsibility:Landfill operator Responsibility: San Joaquin County Timing: Ongoing Environmental Health Department Timing:During monthly site visits,and on a complaint basis Minimize working face Responsibility:Landfill operator Responsibility: San Joaquin County Timing:Ongoing Environmental Health Department Timing:During monthly site visits,and on a complaint basis Orient working face Responsibility:Landfill operator Responsibility: San Joaquin County to minimize wind effects Timing: Ongoing Community Development Department Timing: On a complaint basis Special handling of waste Responsibility:Landfill operator Responsibility: San Joaquin County susceptible to wind Timing: Ongoing Community Development Department Timing: On a complaint basis Portable litter fences Responsibility:Landfill operator Responsibility: San Joaquin County Timing: Ongoing Environmental Health Department Timing:During monthly site visits,and on a complaint basis Semi-permanent fences Responsibility:Landfill operator Responsibility: San Joaquin County Timing: Ongoing Environmental Health Department Timing: During monthly site visits,and on a complaint basis Page 70 i )• i i i i i i i i i i �� S a i■r ��