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Consolidated Forward LandfllI Project -Mitigation Monitoring and Iteporting Program Checklist <br />Mitigation Measure <br />Monthly safety <br />inspections <br />Implementation, <br />Timing: Letter from Fire District <br />approving landfill safety procedures <br />shall be included in the <br />Improvement Plan <br />Responsibility: Landfill operator <br />Timing: Monthly <br />Employee safety Responsibility: Landfill operator <br />meetings Timing: Daily <br />Personal protective <br />gear <br />HI (1.4) 'J'eHllellchllle <br />Treat or dispose <br />leachate offsite <br />J. CULTURAL RESOURCES <br />82 (J.l) Assess and mitigate <br />cultural resources <br />Appropriate treatment <br />of human remains <br />K. VISUAL QUALITY <br />83 (K.3) Native/drought- <br />(,.-....., <br />Responsibility: Landfill operator <br />Timing: Ongoing <br />ReHpnllHlhlllly: Landfin operator <br />Tlmlnll! Jlorol'o dollvory to <br />WUHtewuler Control Facility <br />Responsibility: Landfill operator <br />Timing: Operator to notify RWQCB <br />if and when required <br />Responsibility: Landfill operator <br />Timing: If and when cultural <br />resources discovered <br />Responsibility: Landfill operator <br />San Joaquin County Coroner, Native <br />Americun Ileritnge Commission <br />Timing: I r nnd when human <br />remains discovered <br />Responsibility: Landfill operator <br />Monitoring <br />District/San Joaquin County Community <br />Development Department <br />Timing: Prior to approval of the Improvement <br />Plan <br />Responsibility: San Joaquin County <br />Environmental Health Department <br />Timing: During monthly site visits <br />Responsibility: San Joaquin County <br />Environmental Health Department <br />Timing:. During monthly site visits <br />Responsibility: San Joaquin County <br />Environmental Health Department <br />Timing: During monthly site visits <br />ROHPOIIHlhilily: Cily or Sinckiun <br />MunlclllllllJllllllcH I)cpllrhncIII <br />Timing: Dclorc neccrlnllee oJ"lenchnle <br />Responsibility: RWQCB <br />Timing: If and when required <br />Responsibility: San Joaquin County . <br />Community Development Department <br />Timing: If and when cultural <br />resources discovered <br />Responsibility: San Joaquin County <br />Coroner <br />Timing: Irand when hurmm <br />remuins discovel'ed <br />Responsibility: San Joaquin County <br />;~----... <br />Implementation <br />Confirmation Comments <br />I'age 42 <br />/.