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IMPACT/MITIGATION MEASURES IMPLEMENTATION MONITORING/REPORTING MITIGATION <br /> RESPONSIBILITY AND RESPONSIBILITY AND VERIFICATION <br /> TIMING/SCHEDULE TIMING <br /> (d) Areas within the site where hazardous or (d) Operator shall provide (d)PWSWM,OES, and LEA <br /> suspected hazardous materials are stored would be signs and secure storage for during site visits shall verify that <br /> properly identified and secured. Also refer to hazardous materials. hazardous material are stored <br /> impact L.2. properly at the site. <br /> (e) The entrance to the site would have a lockable (e)Operator shall have a (e) SJCCDD staff,during site visits, <br /> gate, and would be locked outside of the usual lockable gate located at the shall verify that the gate at the <br /> operating hours. entrance to the landfill. entrance to the landfill is lockable. <br /> (f) Salvaging and scavenging would be prohibited (f) SJCCDD shall direct the (f)SJCCDD staff,during site visits, <br /> at the landfill,except for materials recovery operator to prohibit shall verify that there is not any <br /> programs authorized by the County. salvaging and scavenging at salvaging and scavenging taking <br /> the landfill,except for place at the landfill,except for <br /> materials recovery programs materials recovery programs <br /> authorized by the County. authorized by the County. Any <br /> violations will be brought to the <br /> attention of the operator. <br /> C.3 The proposed project would increase <br /> the landfill area and extend the lifetime of the <br /> landfill operation,thus increasing the potential for <br /> fire or medical emergencies on the site over the <br /> duration of the operation. <br /> (a) Conduct weekly inspections of all facilities for (a)LEA shall direct the (a) LEA shall verify with the <br /> safety(the Safety Checklist prepared by the operator to conduct weekly operator that the weekly safety <br /> National Solid Waste Management Association safety inspections of the inspections are being conducted and <br /> could be used for inspections). landfill and to maintain a log that corrective measures are taken <br /> of such inspections. as necessary. <br /> Operator will take corrective <br /> action as necessary to <br /> correct deficiencies. <br /> (b) Conduct safety meetings with employees to (b)LEA shall direct the (b)LEA shall verify that the <br />