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Consolidated Forwnc. Landfill Page 2 This Monitoring and Reporting Program includes a Checklist designed to facilitate verification and monitoring of project compliance with required mitigation measures. 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 :MITIGATION MONITORING AND REPORTING PROGR.a.`I CHECKLIST 3; The Mitigation_ Monitoring and Reporting Program Checklist is proposed for monitorin_ :=e implementation of the mitigation measures contained in the Environme-.:a1 Impact Repon and previous EIRs on the project site(see Attachment 1 for a listing of mitigation measures)." The Coffin:-: should implement the monitoring program as folio"-s: • The Director of the San Joaquin County Com--nunity Develop�:.en:Department, o- `e;ignee, should be responsible for coordination of the;monitoring progra-;including the mon' :oring Checklist(Attachment 2). • Each responsible individual or agency will be responsible for de:e�mining whether : :e mitigation measures contained within the checklist have been complied a is h. Omce all mitiaa:io. measures have been complied with, the responsible ind:�-idual or agericy s::ould submit a ��e fication Report Form(Attachment 3), or similar form. and a completed checklist to the Di—rector. ' If a responsible individual or agency determines that a non-compliai:ce 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 IMPLEMENTATION 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. i • Coordinate with applicable agencies that have mitigation monitoring and reporting responsibilities. ` i I • 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 Reporti-:_z Program Checkli.:o-other suit_:',- mitigation compliance summary.