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ConSolidated Forwar-. .nc. Landfill Page 2 <br />This Monitoring and Reporting Program includes a Checklist designed to facilitate verification <br />and monitoring of project compliance with required mitigation measures. This document will ( <br />be used by San Joaquin County to verify inclusion of required project design features and <br />ongoing mitigation measures. The CheckIist serves as a summary so that public officials, the <br />Applicant, and the public can easily determine which measures have been complied with, and <br />to what extent. <br />2.0 MITIGATION MONITORING AND REPORTING PROGRnl CHECKLIST <br />The Mitigation Monitoring and Reporting Program Checklist is proposed for monitoring the <br />implementation of the mitigation measures contained in the Environmental hnpact Report and previous <br />EIRs on the project site (see Attachment I for a listing of mitigation measures). TI:e County should <br />implement the monitoring program as follows: <br />• The Director of the San Joaquin County Community Development Departr:::lent, or designee, <br />should be responsible for coordination of the monitoring program including the monitoring <br />checklist (Attachment 2). <br />• Each responsible individual or agency will be responsible for determining whether the mitigation <br />measures contained within the checklist have been complied "ith. Once ali mitigation measures <br />have been complied with, the responsible individual or agency should submit a Verification <br />Report Fonn (Attachment 3), or similar fonn, and a completed checklist to the Director. <br />• If a responsible individual or agency determines that a non-compliance bas occUrred, a written <br />notice should be delivered to the Director describing the non-compliance and requiring <br />co_mpliance within a specified period oftirne. ( <br />3.0 IMPLEMENTATION <br />The Director of the San Joaquin County Community Development Department would be responsible for <br />overall implementation and administration of the Mitigation Monitoring and Reporting Program Checklist <br />for the proposed Consolidated Forward Landfill Project. <br />Duties of the Director would include the following: <br />• Plan checks. <br />• Coordinate with applicable agencies that have mitigation monitoring and reporting <br />responsibilities. <br />• Assure follow-up and response to citizens' complaints. <br />• Develop fonns and checklists for reporting. A sample Verification Report Form is included <br />(Attachment 3). <br />• Maintain the Mitigation Monitoring and Reporting Program Checklist or other suitable mitigation <br />compliance summary.