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< Coordinate and ensure that corrective actions or enforcement measures are taken,if necessary. The responsible party for each item of implementation will identify the staff members responsible for coordinating with San Joaquin County on the MMItP. ANNUAL REPORTING San Joaquin County shall prepare an annual monitoring report until completion of the project on the compliance of the activity with the required mitigation measures.Information;regarding periodic inspections and other requirements shall be compiled and explained in the annual report.The report shall be designed.to simply and clearly identify whether mitigation measures are being,or have been, adequately implemented.At a minimum,each report shall identify the mitigation measures or conditions to be monitored for implementation,whether compliance with the mitigation.measures or conditions has occurred,the procedures used to assess compliance,and whether further action is required. MITIGATION MONITORING AND REPORTING TABLE The annual report submitted will verify the implementation of mitigation measures.The hBW Table that follows should guide San Joaquin County in their evaluation and should be the basis for annual reporting. The column categories identified in the MMRP Table are described below. Mitigation Number—This column lists the mitigation measures according to the number in the E13L Mitigation Measure-This column provides the text of the mitigation measures identified in the.EIR. TiminglSchedule—This column lists the time frame in which the mitigation will take place: Implementation Responsibility—This column identifies the entity responsible for complying with the requirements of the mitigation measure.In most cases,the construction contractor will be responsible for conforming with the mitigation measure. Implementation and Verification—These columns are for verifying compliance.The"Action"column describes the type of action taken to verify implementation.The'Date Completed"column is to be dated and initialed by theproject manager,,or his/her designee,based on the documentation provided by the construction contractor,.its agents(qualified individuals),or through personal verification by San Joaquin County. EDAW College Park at Mountain House Speck Plan lil Mitigation Monitoring and Reporting Program 2 San•Joaquin County