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Consolidated Forward Landfill Project-Mitigation Monitoring and Reporting Program Checklist Page 51 Implementation Mitigation Measure Implementation Monitoring Confirmation Comments Inform Fire District Responsibility:Landfill operator Responsibility:Lathrop-Manteca Fire Timing: Letter from Fire District District/San Joaquin County Community approving landfill safety procedures Development Department shall be included in the Timing:Prior to approval of the Improvement Improvement Plan Plan Monthly safety Responsibility:Landfill operator Responsibility:San Joaquin County inspections Timing:Monthly Environmental Health Department Timing:During monthly site visits Employee safety Responsibility:Landfill operator Responsibility:San Joaquin County meetings Timing:Daily Environmental Health Department Timing:During monthly site visits Personal protective Responsibility:Landfill operator Responsibility:San Joaquin County gear Timing:Ongoing Environmental Health Department Timing:During monthly site visits 81 (1.4) Test leachate Responsibility:Landfill operator Responsibility:City of Stockton Timing:Before delivery to Municipal Utilities Department Wastewater Control Facility Timing:Before acceptance of leachate Treat or dispose Responsibility:Landfill operator Responsibility:RWQCB leachate offsite Timing:Operator to notify RWQCB Timing:If and when required if and when required J.CULTURAL RESOURCES 82(J.1) Assess and mitigate Responsibility:Landfill operator Responsibility:San Joaquin County cultural resources Timing:If and when cultural Community Development Department resources discovered Timing:If and when cultural resources discovered Appropriate treatment Responsibility:Landfill operator Responsibility:San Joaquin County of human remains San Joaquin County Coroner,Native Coroner American Heritage Commission Timing:If and when human