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Consolidated Forward Landfill Project—Mitigation IV watoring and Reporting Program Checklist �T Implementation Mitigation Measure Implementation- Monitoring Confirmation Comments Timing: During monthly site visits Restricted areas Responsibility:Landfill operator Responsibility: San Joaquin County Timing: Ongoing Environmental Health Department Timing: During monthly site visits Perimeter barrier Responsibility: Undrill operator Responsibility:San Joaquin County "Timing: Design of perimeter barrier Community Development Department shall be included in the Timing:Prior to approval of the Improvement Improvement Plan Plan Identify hazardous Responsibility:Landfill operator Responsibility:San Joaquin County materials Timing: Ongoing Environmental licalth Department Timing: During monthly site visits Lockable entrance Responsibility:Landfill operator Responsibility:San Joaquin County gate Timing:Design of lockable gate Community Development Department shall be included in the Timing:Prior to approval of the Improvement Improvement Plan Plan Prohibit salvaging Responsibility:Landfill operator Responsibility:San Joaquin County Timing: Ongoing Environmental Health Department Timing: During monthly site visits 79(I.2) Continue fire Responsibility:Landfill operator Responsibility:Lathrop-Manteca Fire procedures Timing: Ongoing District Timing: Antittally Infirm lire District Responsibility: Landfill operator lZesponsihility: 1,11fitrnp-Manteeu lire '11111ing: Lollor from Fire MONO D1811'h:US1111 Joilylin f`ntntty CoI111tttlnity approving landfill fire suppression Development Departmcnt procedures shall be included in the Timing: Prior to approval of the Improvement Improvement Plan Plan 80(I.3) Continue safety Responsibility:Landfill operator Responsibility:San Joaquin County procedures Timing: Throughout Iife of project Environmental Health Department Timing:During monthly site visits Inform Fire District Responsibility:Landfill operator Responsibility:Lathrop-Manteca Fire