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�Y < .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 MMRP. ANNUAL REPORTING S.an Joaquin County shall.prepare an anmiaU miomtoring report.until.coinoletiofi of the proJecf bn the compliance of the activity with the required mitigation measures.Information regardrng:periodic inspections and other requirements shall be compiled and explained m the annual repoit,`The report shall be designed'to simply and clearly identify whether mitigation measures are being,:orhave been, adequately implemented.At a minimum,each report shall identify the mitigatiohmeasure measure's conditions to lie 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. M)IT11GATION MONITORING AND REPORTING.TABLE i . I` The annual report submitted will verify the implementation of mitigation measures.The MMRP 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. Mitigntion Number—This column lists the mitigation measures according to the number in the EM. Mitigation Measure--This column provides the text of the mitigation measures identified in the EIR. Timing/Schedule- 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 the project manager,or hislher 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 Specific Plan 111 Mitigation Monitoring and Reporting Program 2 San Joaquin County I :