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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 /> Liner and leachate Responsibility: Landfill operator Responsibility: RWQCB <br /> collection system Timing: Letter from RWQCB shall be Timing:Prior to issuance of <br /> design and installation included with the Improvement Plan Waste Discharge Requirements(WDRs) <br /> Separation between Responsibility: Landfill operator Responsibility: RWQCB <br /> liner and groundwater Timing: Letter from RWQCB shall be Timing:Prior to approval of <br /> included with the Improvement Plan Waste Discharge Requirements(WDRs) <br /> RWQCB required Responsibility: Landfill operator Responsibility: RWQCB <br /> changes Timing:As required by RWQCB Timing:As required by RWQCB Modifications to LCRS <br /> Operations layer Responsibility:Landfill operator Responsibility:RWQCB <br /> over liner Timing: Letter from RWQCB shall be Timing:Prior to approval of <br /> included with the Improvement Plan Waste Discharge Requirements(WDRs) <br /> Remove hazardous Responsibility: Landfill operator Responsibility: San Joaquin County <br /> materials prior to Timing: Ongoing Environmental Health Department <br /> delivery Timing: Periodic inspections <br /> Identify and correct Responsibility: Landfill operator Responsibility: San Joaquin County <br /> failures in LCRS Timing: Ongoing Environmental Health Department <br /> Timing: Periodic inspections <br /> Review and approve Responsibility:Landfill operator Responsibility:RWQCB <br /> updated JTD Timing: Letter from RWQCB shall be Timing: Prior to approval of <br /> included with the Improvement Plan Waste Discharge Requirements(WDRs) <br /> 57. Engineering leachate Responsibility:Landfill operator Responsibility: RWQCB <br /> controls Timing: Letter from RWQCB shall be Timing:Prior to approval of <br /> included with the Improvement Plan Waste Discharge Requirements(WDRs) <br /> Leachate monitoring Responsibility:Landfill operator Responsibility:RWQCB,DTSC <br /> Timing:Daily Timing: Quarterly <br /> Leachate reporting/ Responsibility:Landfill operator Responsibility: RWQCB,DTSC <br /> Institutional controls Timing:Quarterly Timing: Quarterly <br /> Page 61 <br />