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Consolidated Forward Landfill Project-Mitigation Monitoring and Reporting Program Checklist Page 46 Implementation ' Mitigation Measure Implementation Monitoring Confirmation Comments 56(G.3)Modify seismic design Responsibility:Landfill operator Responsibility:RWQCB and CIWMB if needed Letters from RWQCB and CIWMB Timing:Prior to issuance of approving seismic design shall be Waste Discharge Requirements(WDRs) included with the Improvement Plan Monitor liner and Responsibility: Landfill operator Responsibility:RWQCB and CIWMB drainage system Timing:As determined by RWQCB Timing:Annually and/or CIWMB 57(G.4)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) 58(G.5)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 Erosion controls on Responsibility:Landfill operator Responsibility:RWQCB temporary slopes Timing: Upon construction of Timing:Annually temporary slopes Monitoring of erosion Responsibility:Landfill operator Responsibility:RWQCB control measures Timing:Daily,and for at least Timing:Annually,for at least five years after closure of cells five years after closure of cells 59 Forward 1993 (B.5) Assess groundwater Responsibility:Landfill operator Responsibility:RWQCB level after earthquake Timing:Within 24 hours of Timing: Within 24 hours of earthquake of V or greater earthquake of V or greater 60 Forward 1993 (B.6) Benchmarks to monitor Responsibility:Landfill operator Responsibility:RWQCB