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Consolidated Forwar- -.nc. Landfill Page 2 This Monitoring and Reporting Program includes a Checklist designed to facilitate verification and monitoring of project compliance with required mitigation meas ues. This document will be used by San Joaquin County to verify inclusion of required project design features and {/ ongoing mitigation measures. The Checklist serves as a summary so that public officials, the Applicant, and the public can easily determine which measures have been complied with, and to what extent. 2.0 NUTIGATION MONITORING AND REPORTING PROGRAM CHECKLIST The Mitigation Monitoring and Reporting Program Checklist is proposed for monitoring the implementation of the mitigation measures contained in the Environmental Impact Report and previous EIRs on the project site (see Attachment 1 for a listing of mitigation measures). The County should implement the monitoring program as follows: • The Director of the San Joaquin County Community Development Departr_,ent, or designee, should be responsible for coordination of the monitoring program including the monitoring checklist (Attachment 2). • Each responsible individual or agency will be responsible for determining whether the mitigation measures contained within the checklist have been complied Kith. Once all mitigation measures have been complied with, the responsible individual or agency should submit a Verification Report Form (Attachment 3), or similar form, and a completed checklist to the Director. • If a responsible individual or agency determines that a non-compliance has occurred, a written notice should be delivered to the Director describing the non-compliance and requiring compliance within a specified period of time. 3.0 BIPLENIENTATION The Director of the San Joaquin County Community Development Department would be responsible for overall implementation and administration of the Mitigation Monitoring and Reporting Program Checklist for the proposed Consolidated Forward Landfill Project. Duties of the Director would include the following: • Plan checks. • Coordinate with applicable agencies that have mitigation monitoring and reporting responsibilities. • Assure follow-up and response to citizens' complaints. • Develop forms and checklists for reporting. A sample Verification Report Form is included (Attachment 3). • Maintain the Mitigation Monitoring and Reporting Program Checklist or other suitable mitigation compliance summary.