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< ..Coordinate and ensure that correctiVe.actions or enforcement measures are ^ <br /> taken,if necessary. <br /> The responsible party for each item of implementation will identify the staff members responsible for <br /> coordinating with San Joaquin County on the MMRP. <br /> ANNUAL REPORTING <br /> S.an JoaquinmCounty shall.prepare an aiiitual moinitoring report.until.cotnpletioii of the prolct an the <br /> compliance of the activity with.the.required mitigation measures.Infortnationrcgardirlg.periodic <br /> .inspections and other requirements.shall be cor ipiled and explained in the annuat'repoA.'The report shall - <br /> be designed to simply and clearly identify whether mitigation measures are being,.-or have been; <br /> adequately implemented.At a minimum,each report shall identify the mitigation measures-or conditions <br /> to be monitored for implementation,whether compliance with the mitigation"measures or conditions has <br /> occurred, the procedures.used to assess compliance, and whether further action Is <br /> " ceqaired. <br /> MIT11GA.TION MONITORING AND REPORTING TABLE <br /> The annual report submitted will verify the implementation of mitigation measures.The MMRP Table <br /> that follows should guide San Joaquin County in their evaluation and should be the basis for annual <br /> reporting. <br /> The column categories identified in the MM"Table are described below. <br /> Mitigation Number—This column lists the mitigation measures according to the number in the EIR. <br /> Mitigation Measure—This column provides the text of the mitigation measures identified in the EIR. <br /> Timing/Schedule—This column lists the tune frame in which the mitigation will take place. <br /> Implementation Responsibility—This column identifies the entity responsible for complying with the <br /> requirements of the mitigation measure. In most cases, the construction contractor will be responsible for <br /> conforming with the mitigation measure, i <br /> Implementation and Verification—These columns are for verifying compliance.The"Action"column <br /> describes the type of action taken to verify implementation.The"Date Completed"column is to be dated <br /> and initialed by the project manager,or his/her designee,based on the documentation provided by the <br /> construction contractor, its agents(qualified individuals),or through personal verification by San Joaquin <br /> County. <br /> i <br /> EDAW College Park at Mountain House Specific Plan III , <br /> Mitigation Monitoring and Reporting Program 2 San Joaquin County <br />