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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 staffmembers responsible for <br /> coordinating with San Joaquin County on.the MMRP. m. <br /> ANNUAL REPORTING <br /> Sacs J644uin Coun shall ' <br /> tYap re parean annual-monitoririg report until comoletioti of the-prpie"C ba the <br /> compliance of the activity with-the required mitigation measures. fnformatron 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 bein .or have been <br /> g, , <br /> adequately implemented.At a rriinimuM 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 MM"Table are described below_ <br /> Mitigation Number—This column 1 ists the mitigation measures accord- <br /> ing to the number in the ETR. <br /> Mitigation Measure—This column provides the text of the mitigation measures identified in the EIR. <br /> Timin.g/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 /> requiirenients 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 /> EDAW College Park at Mountain House Specific Plan III <br /> Mitigation Monitoring and Reporting Program 2 San,Joaquin County <br />