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O <br /> < .Coordinate and ensure that corrective.actions or enforcement measures are taken,if necessary. <br /> The responsible party for.each item of implementation will identify the staff members responsible for Q <br /> coordinating with San Joaquin County on.the MMRP. <br /> ANNUAL REPORTING D <br /> Salt Joaquin County shall:prepare an annual,irionitor ng 'report until.completion of'the prof ct`on the <br /> compliance of the activity With the required mitigation measures.Inforniation:regarding. .'odic <br /> inspections and other requirements.shall be compiled and explained in the annual report.`The report shall <br /> be designed to simply and clearly identify whether mitigation measures are being,or have beep; <br /> adequately implemented. At a minimum,each report shall identify the rnitigatioit"' sures or conditions <br /> to be monitored for implementation,whether compliance with the mitigation'measuces or conditions has a <br /> occurred,the procedures used to assess compliance, and whether further action isrequired. <br /> MITIGATION MONITORING AND REPORTING TABLE O <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 a <br /> reporting. <br /> The column categories identified in the MM"Table are described below. <br /> a <br /> Mitigation Number—This column Iists 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. fl <br /> Timing/Scheduie This column Iists the time frame in which the mitigation will take place. <br /> Implementation Responsibility—This column identifies the entity responsible for complying with the a <br /> requirements of the mitigation measure.In most cases,the construction contractor will be responsible for <br /> conforming with the mitigation measure. <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. D <br /> a <br /> 0 <br /> Q <br /> EDAW College Park at Mountain House Specific Plan 111 <br /> Mitigation Monitoring and Reporting Program 2 San Joaquin County <br />