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Mitigation Monitoring and Reporting Program County of San Joaquin-KRC Mine Expansion The County will each designate a project manager to oversee the MMRP during the project construction period. Duties of the project manager include the following: • Ensure that routine inspections of the project site are conducted by appropriate County staff, and check plans,reports, and other documents required by the MMR". • Serve as liaison between the County and the project applicant regarding mitigation monitoring issues. • Complete forms and maintain records and documents required by the MMRP. • Coordinate and ensure that corrective actions or enforcement measures are taken, if necessary. CHANGES TO MITIGATION MEASURES Any substantive change in the MMRP made by County staff shall be reported in writing. Reference to such changes shall be made in the monthly or annual Environmental Mitigation Monitoring Report prepared by County staff. Modifications to the mitigation measures may be made by County staff subject to one of the following findings and documented by evidence included in the record: 1. The mitigation measure included in the Final EIR and the MMRP is no longer required because the significant environmental impact identified in the Final EIR has been found not to exist or to occur at a level which makes the impact less than significant as a result of changes in the project,changes in conditions of the environment,or other factors. OR 2. The modified or substitute mitigation measure to be included in the M1VW provides a level of environmental protection equal to or greater than that afforded by the mitigation measure included in the Final EIR and the M1VW. AND 3. The modified or substitute mitigation measures do not have significant adverse effects on the environment in addition to or greater than those which were considered by the responsible hearing bodies in their decisions on the Final EIR and the proposed project. AND 4. The modified or substitute mitigation measures are feasible, and the County,through measures included in the MMRP or other County procedures, can assure their implementation. Findings and related documentation supporting the findings involving modifications to mitigation measures shall be maintained in the project file with the MNW and shall be made available to the public upon request. 2 Michael Brandman Associates H:\Giem(PN-]M\1478\14780009\9-Final E1R\NVvf M14780009 Sec01-00 NINMP.doc