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Consolidated Forward Landfill Project-Mitigation Monitoring and Reporting Program Checklist Page 41 Implementation Mitigation Measure Implementation Monitoring Confirmation Comments 36(E.5) Updated post-closure Responsibility:Landfill operator Responsibility:San Joaquin County permit for WMU-A Timing:Letters from DTSC and US EPA Community Development Department, approving post-closure permit shall be California DISC,and US EPA included with the Improvement Plan Timing:Prior to approval of Improvement Plan 37(E.6) Daily cover Responsibility:Landfill operator Responsibility:San Joaquin County Timing:Daily Environmental Health Department Timing:During monthly site visits Ban intact tires and Responsibility:Landfill operator Responsibility:San Joaquin County large dead animals Timing: During inspection of incoming Environmental Health Department loads Timing:During monthly site visits Bird control measures Responsibility:Landfill operator Responsibility:San Joaquin County (See also 1 (A.3)) Timing: Ongoing Environmental Health Department Timing:During monthly site visits Monitor vectors Responsibility:Landfill operator Responsibility:San Joaquin County Timing: Monthly Environmental Health Department Timing:During monthly site visits 38(E.7) Conform to regulations Responsibility:Landfill operator Responsibility:San Joaquin County Timing:Throughout life of project Environmental Health Department Timing:During monthly site visits Site procedures for Responsibility:Landfill operator Responsibility:San Joaquin County hazardous materials Timing: Ongoing Environmental Health Department Timing:During monthly site visits 39(E.8) Monitor water wells Responsibility:Landfill operator Responsibility:RWQCB Timing: Quarterly Timing:Quarterly Notify landowners Responsibility:San Joaquin County Responsibility:San Joaquin County Environmental Health Department Environmental Health Department