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UA Anacia#04 INC- Forward Inc-Landfill Use Permit Modifications Project-Mitigation Monitoring Program Checklist Implementation Mitigation Measure Implementation Monitoring Confirmation Comments A. HEALTH AND SAFETY HAZARDS Al. Load Checking Responsibility: Landfill gatehouse attendant to conduct , Responsibility. San Joaquin County Public Health inspection and complete inspection form. Services(SJCPI IS) Environmental I lealth Division Timing: During every truck load arrival. to review inspection forms. Timing: Monthly. A3. Water/W;L%te System Responsibility- Forward Inc. Responsibility: SJCPI IS. Thning: IJpon approval of the Use Permit and prior to the Mining: Ongoing. landfili's continued operation under the requested modifications. A4. Paved R(Kids Responsibility. Landfill operator. Responsibility: San Joaquin County Community Tianing: upon approval of requested Ilse Permit and prior Development Department. to acceptance of new materials tinder modified permit. 'rining: Prior to acceptance of materials under the new Ilse Permit. AS. I lydrants Resp or Landfill operator. Responsibility: Stnj(xttltiinCounty Public Works Timing. Upon approval of requested Use Permit. or the County Fire Protection District. Timing: Annually. A6. ACM dandling Prograin a. Dumping Procedures Responsibility: Landfill Solid Waste Coordinator. Responsibility: SJCPI IS. Timing: Within one month of project approval. 'riming: During project review and ongoing upon its approval. b. Decontamination Responsibility- Landfill operator. Responsibility. SJCPIIS. Facilities Timing: Upon approval of Use Permit and prior to Timing: Ongoing. landfill's continued operation under requested modifications. c '('raining Program Responsibility: Forward Inc. Environmental Compliance Responsibility: Cal OSHA/SJCPHS. Officer. Timing: During project review and ongoing Timing: Within one month of appr6val of Use Permit. thereafter. 02,10/93(B:WC201#%CIIECKLIS)