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0 Consolidated Forward Landfill Pro)ect — Mitigati onitoring and Reporting Program Checklist *11;e 30 Mitigation Measure ImplementationMonitoring Implementation Confirmation Comments 29 Forward 1993 (D9) VOC collection and removal system 30 Forward 1993 (D10) Offset VOC emissions Responsibility: Landfill operator Timing-, As required by SJV,4PCD Responsibility: Landfill operator Timing: As required by SJV4PCD E- PUBLIC 111iA1X1I AN1i) SA1-71?1'Y 31 (1:.1) Maximum 17 pieces Responsibility: Landfill operator of diesel equipment Timing: Ongoing Single working face Responsibility: L andfitl operator Timing: Ongoing El"Ployce training fire Responsibility: Landfill operator hazardous materials Timing: Annually and for new employees Exclude hazardous Responsibility: Landfill operator waste Timing: Ongoing Water spray for dust Responsibility: Landfill operator Timing: Twice per day Maintain fire Responsibility: Landfill operator protection facilities Timing: Fire protection facilities shall be shown on Improvement Plan Responsibility: San Joaquin Valley Air Pollution Control District Timing: Quarterly Responsibility: ,San Joaquin Valley Air Pollution Control District Timing: Quarterly 12csronsibility: San Joaquin Valley Air Pollution Control District °Tinting: Qunrtcrly Responsibility: San Joaquin County Environmental Health Department Timing: During monthly site visits liesponsibility: Califlornia Division of Occupational Safety and Health (lead); San Joaquin County Environmental Health Department Timing: Quarterly (DOSH); during monthly site visits (EHD) Responsibility: San Joaquin County Environmental Ilealth Department Timing: Review waste acceptance log during monthly site visits; review waste citrrrrrcleriration fitrlm when suhniittcd Responsihility: Sail Joaquin County Environmental Health Department Timing: During monthly site visits Responsibility: Lathrop - Manteca Fire Protection District Timing: Annually