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Consolidated Forward Landfill Project-Mitigation Monitoring and Reporting Program Checklist Page 45 Implementation Mitigation Measure Implementation Monitoring Confirmation Comments expansion design Design Plans for vertical expansion Design Plans for vertical expansion 49(F.6) Sample off-site wells Responsibility:Landfill operator Responsibility: RWQCB to east Timing:Quarterly(same frequency Timing:Quarterly(same frequency as onsite wells) as onsite wells) Sample additional Responsibility: Landfill operator Responsibility: RWQCB off-site wells Timing:At least twice a year Timing:At least twice a year Extract/treat VOCs Responsibility: Landfill operator Responsibility: RWQCB in offsite plume Timing:Ongoing Timing:Quarterly 50(F.7) Infiltration of treated Responsibility:Landfill operator Responsibility:RWQCB groundwater Timing:Ongoing Timing:Quarterly 51 (F.9) Replace groundwater Responsibility:Landfill operator Responsibility:RWQCB monitoring wells Timing:As required by RWQCB Timing:As determined by RWQCB 52 Austin 1994 (K3.c),Austin 2000(K3.c) Timing of discharge of Responsibility:Landfill operator Responsibility:RWQCB detention pond Timing:Ongoing Timing:Annually 53 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) 54 Forward 1993 (0) 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 55(G.2)Alternative daily cover Responsibility:Landfill operator Responsibility:CIWMB Timing:If and as needed Timing:If and as needed