Laserfiche WebLink
.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.conttiletion 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 repoit llo-report shall <br /> be designed'to simply and clearly identify whether mitigation treasures are being,.orhave been, <br /> adequately implemented.At a-minimuri,each report shall identify the mitigation measurmor 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 /> MffIGATION MONITORING AND REPORTING TABLE <br /> The annual report submitted will verify-the implementation of mitigation measures:The NU RP Table <br /> that follows should guide San Joaquin County in their evaluation and should be the basis for annual <br /> reporting. <br /> Ae column categories identified in the MM"Table are described below. <br /> Wtigation Number—This column lists the mitigation measures according to the number in the EM. <br /> Mitigation Measure--This column provides the text of the mitigation measures identified in the ETR. <br /> TiminWSchedule 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 /> requirenients 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 columrns 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,hislher 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 />