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Consolidated Forward Landfill Project-Mitigation Monitoring and Reporting Program Checklist Page 40 Implementation Mitigation Measure Implementation Monitoring Confirmation Comments Timing: Ongoing Environmental Health Department Timing:During monthly site visits Title 27 health and Responsibility: Landfill operator Responsibility:San Joaquin County safety requirements Timing: Ongoing Environmental Health Department Timing:During monthly site visits Modify haul routes Responsibility:Landfill operator Responsibility:San Joaquin County Public Timing:When required by San Works Department Joaquin County Public Timing:If and when warranted Works Department 35(E.4) Expand landfill Responsibility:Landfill operator Responsibility:San Joaquin Valley gas system Timing: Prior to filling new cells Air Pollution Control District Timing:Prior to approval of filling of new cells Continue existing Responsibility:Landfill operator Responsibility:San Joaquin Valley landfill gas system Timing: Ongoing Air Pollution Control District Timing:Quarterly Landfill gas Responsibility:Landfill operator Responsibility:San Joaquin Valley monitoring Timing: Monthly Air Pollution Control District Timing:Quarterly Structures to avoid Responsibility:Landfill operator Responsibility:San Joaquin County landfill gas buildup Timing:Throughout life of project Environmental Health Department Timing:During monthly site visits Train employees in Responsibility:Landfill operator Responsibility:San Joaquin County landfill gas moni- Timing:Ongoing Environmental Health Department toring/alarm system Timing:During monthly site visits Landfill gas monitoring Responsibility:Landfill operator Responsibility:San Joaquin Valley to include VOCs Timing:Monthly Air Pollution Control District Timing:Monthly