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LNAA.Wcrasex,Ina <br /> Forward Inc. Landfill Use Permit Modifications Project-Mitigation Monitoring Program Checklist <br /> Implementation <br /> Mitigation Measure Implementation Monitoring Confirmation Comments <br /> d. Water Responsibility: Forward Inc.utilities contractor. Responsibility: SJCPIIS. <br /> "liming: Upon project approval and prior to landfill Timing: Ongoing. <br /> acceptance of materials under modified Use Permit. <br /> e. Monitoring Program Responsibility: Forward Inc. Environmental Compliance Responsibility: SJCPIIS. <br /> Officer. 'riming: Ongoing. <br /> Timing: Prior to project approval. <br /> AT Aeration Management Responsibility: landfill manager. Responsibility: San Joaquin Valley Unified Air <br /> 'liming: Ongoing. Pollution Control District(SJVUAPCD). <br /> 'riming: On an ongoing monthly ll.LsLs. <br /> A8. Chlorinated I Responsibility: The landfill Environmental Compliance Responsibility- SJCPIIS. <br /> Ites(rictit)n (Hirer should amend the landfill policy regarding the "riming: Annually. <br /> cont-ciltratiows of ct)ntaminated.soil accepted. 'I*hc landfill <br /> sitaimi-vi-should m-cr.see the revised policy iniplen-kcniati(in <br /> oil a daily IXL%is. <br /> 'hinting: Prior it)landfill acceptance of new material under <br /> the 1114idified Ilse Permit. <br /> AN. Itevismi I lealth Salety Plan 1(t-%Ix)nsihility: Landfill Environmental Compliance Officer. Itesponsibility: SJC1111S. <br /> 'l'iming: On an ongoing monthly lxviis. <br /> 'I'iming: Prior to approval of Ilse Permit. <br /> AIO. Industrial llygiene Responsibility: Landfill Environmental Compliance Officer. Responsibility: SJCPIIS and SJVUAPCD. <br /> liming: Weekly basis and more frequently should varying liming: On an ongoing monthly basis. <br /> work and meteorological conditions change. <br /> A11. Ash Control Responsibility: Landfill truck drivers should cover their ash Responsibility- SJCPIIS. <br /> loads. Landfill Environmental Compliance Officer should Timing: Monthly. <br /> oversee that appropriate water lines are extended to ash <br /> piles,and that piles are kept damp. <br /> Tilling: Upon approval of Use Permit and prior to landfill <br /> acceptance of new material under modified Use Permit. <br /> 02/ld)0,)3f11AS)C201#711MCK11S) 2 <br />