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Forward Landfill 2018 Expansion Project—Mitigation Monitoring and Reporting Program Checklist <br /> Implementation <br /> Mitigation Measure Implementation Monitoring Confirmation <br /> Comments <br /> F.HYDROLOGY AND WATER QUALITY <br /> 54. Calculate 1000-year/ Responsibility:Landfill operator Responsibility: RWQCB <br /> 24-hour storm discharges Timing: Letter from RWQCB shall be Timing:Prior to issuance of <br /> and design facilities included with the Improvement Plan Waste Discharge Requirements(WDRs) <br /> accordingly <br /> Separate waste from Responsibility:Landfill operator Responsibility:RWQCB <br /> Littlejohns Creek Timing: Letter from RWQCB shall be Timing: Prior to issuance of <br /> with levees included with the Improvement Plan Waste Discharge Requirements(WDRs) <br /> Channel reconfig- Responsibility:Landfill operator Responsibility:RWQCB <br /> uration and berms Timing: Letter from RWQCB shall be Timing:Prior to issuance of <br /> included with the Improvement Plan Waste Discharge Requirements(WDRs) <br /> Replacement Responsibility:Landfill operator Responsibility: RWQCB <br /> floodplain Timing:Letter from RWQCB shall be Timing: Prior to issuance of <br /> included with the Improvement Plan Waste Discharge Requirements(WDRs) <br /> Channel and Responsibility:Landfill operator Responsibility:RWQCB <br /> floodplain design Timing: Letters from RWQCB Timing:Prior to issuance of <br /> and CalRecycle shall be Waste Discharge Requirements(WDRs) <br /> included with the Improvement Plan <br /> 55. Structural erosion Responsibility:Landfill operator Responsibility:RWQCB <br /> controls, Timing:included with the Improvement Plan; Timing: Prior to issuance of <br /> Waste Discharge Requirements(WDRs) <br /> Monitoring and Responsibility:Landfill Operator Responsibility: RWQCB <br /> corrective actions Timing: ongoing Timing: Annually <br /> Operational erosion Responsibility:Landfill operator Responsibility: RWQCB <br /> controls Timing:Ongoing Timing:Annually <br /> Revegetation Responsibility:Landfill operator Responsibility: RWQCB <br /> Timing:Upon completion of cells Timing:Annually <br /> 56. Pan lysimeter under Responsibility:Landfill operator Responsibility: RWQCB <br /> sump area Timing: Letter from RWQCB shall be Timing:Prior to approval of <br /> included with the Improvement Plan Waste Discharge Requirements(WDRs) <br /> Page 60 <br />