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Consolidated Forward Landfill Project-Mitigation Monitoring and Reporting Program Checklist Page 44 <br /> Implementation <br /> Mitigation Measure Implementation Monitoring Confirmation Comments <br /> included with the Improvement Plan Waste Discharge Requirements(WDRs) <br /> Electric testing of Responsibility:Landfill operator Responsibility:RWQCB <br /> each WMU liner Timing:Prior to submission of Timing:Prior to approval of <br /> Construction Quality Control Assurance Construction Quality Control Assurance <br /> Report for each cell Report for each cell <br /> RWQCB required Responsibility:Landfill operator Responsibility:RWQCB <br /> changes Timing:As required by RWQCB Timing:As required by RWQCB <br /> 47(F.4) 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 /> RWQCB and DTSC Responsibility:Landfill operator Responsibility:RWQCB and/or DTSC <br /> required changes Timing:As required Timing:As required <br /> 48(F.5) Design for pre-loaded Responsibility:Landfill operator Responsibility:RWQCB and CIWMB <br /> settlement Timing: Letter from RWQCB shall be Timing:Prior to approval of <br /> included with the Improvement Plan Waste Discharge Requirements (WDRs) <br /> Future design of Responsibility:Landfill operator Responsibility:RWQCB and CIWMB <br /> vertical expansion Timing:Prior to submission of Landfill Timing:Prior to approval of Landfill <br /> Design Plans for vertical expansion Design Plans for vertical expansion <br /> Maintain extraction Responsibility:Landfill operator Responsibility:RWQCB <br /> wells Timing:Ongoing Timing:Annually <br /> CIWMB and RWQCB Responsibility:Landfill operator Responsibility:RWQCB and CIWMB <br /> review vertical Timing:Prior to submission of Landfill Timing:Prior to approval of Landfill <br />