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r M r M M M m m r MM r = = M Forward Landfill 2018 Expansion Project—Mitigation Monitoring and Reporting Program Checklist Implementation Mitigation Measure Implementation Monitoring Confirmation Comments 64. Forward 2002(F.4) Responsibility:Landfill operator Responsibility:RWQCB Continue monitoring Timing: As required by RWQCB Timing.As determined by RWQCB of leachate controls 65. Forward 2002(F.7) Superseded by measures 60-62, above 66. Forward 2002(F.9) Replace groundwater Responsibility:Landfill operator Responsibility:RWQCB monitoring wells Timing: As required by RWQCB Timing:As determined by RWQCB 67. Austin 1994(K3.c),Austin 2000(K3.c) Timing of discharge of Responsibility:Landfill operator Responsibility:RWQCB detention pond Timing: Ongoing Timing:Annually 68. Austin 1994(K5.e),Austin 2000(K5.e) Salvage metallic discards Responsibility:Landfill operator Responsibility:San Joaquin County (AB 1760) Timing: Prior to approval of Environmental Health Department Solid Waste Facilities Permit(SWFP) Timing: Prior to Approval of Solid Waste Facilities Permit(SWFP) 69. Forward 1993(C3) Secondary containment Responsibility:Landfill operator Responsibility:San Joaquin County for diesel fuel Timing: Secondary containment shall be Environmental Health Department shown on Improvement Plan Timing: During monthly site visits G.SOILS AND GEOLOGY 70. Forward 2013(G.2) Seismic design Responsibility:Landfill operator Responsibility: RWQCB and CIWMB requirements of Timing:Letters from RWQCB and CIWMB Timing:Prior to issuance of Title 27 approving seismic design shall be Waste Discharge Requirements(WDRs) included with the Improvement Plan and Solid Waste Facilities Permit(SWFP) 71.Forward 2013 (G.3) Implement erosion Responsibility: Landfill operator Responsibility: RWQCB management plan Timing: Daily Timing: Annually Revegetate completed Responsibility:Landfill operator Responsibility: RWQCB cells Timing: Upon completion of each cell Timing:Annually Page 63