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< Coordinate and ensure that corrective actions or enforcement measures are taken, if necessary. <br /> The responsible party for each item of implementation will identify the staff members responsible for <br /> coordinating with San Joaquin County on the MMRP. <br /> ANNUAL REPORTING <br /> San Joaquin County shall prepare an annual monitoring report until completion of the project on the <br /> compliance of the activity with the required mitigation measures. Information regarding periodic <br /> inspections and other requirements shall be compiled and explained in the annual report. The report shall <br /> be designed to simply and clearly identify whether mitigation measures are being,or have been, <br /> adequately implemented. At a minimum, each report shall identify the mitigation measures or conditions <br /> to be monitored for implementation, whether compliance with the mitigation measures or conditions has <br /> occurred,the procedures used to assess compliance,and whether further action is required. <br /> MITIGATION MONITORING AND REPORTING TABLE <br /> The annual report submitted will verify the implementation of mitigation measures. The MMRP Table <br /> that follows should guide San Joaquin County in their evaluation and should be the basis for annual <br /> reporting. <br /> The column categories identified in the MMRP Table are described below. <br /> Mitigation Number—This column lists the mitigation measures according to the number in the EIR. <br /> Mitigation Measure—This column provides the text of the mitigation measures identified in the EIR. <br /> Timing/Schedule—This column lists the time frame in which the mitigation will take place. <br /> Implementation Responsibility—This column identifies the entity responsible for complying with the <br /> requirements of the mitigation measure. In most cases,the construction contractor will be responsible for <br /> conforming with the mitigation measure. <br /> Implementation and Verification--These columns are for verifying compliance.The"Action"column <br /> describes the type of action taken to verify implementation.The "Date Completed"column is to be dated <br /> and initialed by the project manager,or his/her designee,based on the documentation provided by the <br /> construction contractor,its agents(qualified individuals), or through personal verification by San Joaquin <br /> County. <br /> E©AW College Park at Mountain House Specific Plan III <br /> Mitigation Monitoring and Reporting Program 2 San Joaquin County <br />