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Consolidated Forward Landfill Project—Mitigation Monitoring and Reporting Program Checklist Page 36 Implementation Mitigation Measure Implementation Monitoring Confirmation Comments design included with the:improvement Plan Waste Discharge Requirements(WDRs) Separation between Responsibility:Landfill operator Responsibility:RWQCB liner and groundwater Timing.-.Letter from RWQCB shall be Timing:Prior to approval of included with the Improvement Plan Waste Discharge Requirements(WDRs) Leak detection system Responsibility:Landfill operator Responsibility:RWQCB Timing: Letter from RWQCB shall be Timing:Prior to approval of included with the Improvement Plan Waste Discharge Requirements(WDRs) Operations layer Responsibility:Landfill operator Responsibility:RWQCB over liner Timing: Letter from RWQCB shall be Timing:Prior to approval of included with the Improvement Plan Waste Discharge itequirenxmts(WDRs) Double liner under Responsibility:Landfill operator Responsibility:RWQCB sump area Timing: Letter from RWQCB shall be Timing:Prior to approval of included with the Improvement PIan Waste Discharge Requirements(WDRs) Electric testing of Responsibility:Landfill operator Responsibility:RWQCB each WMT]Iiner Timing: Prior to submission of Timing:Prior to approval of Construction Quality Control Assurance Construction Quality Control Assurance Report for each cell Report for each cell RWQCB required Responsibility.Landfill operator Responsibility:RWQCB changes Timing:As required by RWQCB Timing:As required by RWQCB 47(FA) Engineering leachate Responsibility:Landfill operator Responsibility. RWQC13 controls Timing: Letter from RWQCB shall be Timing:Prior to approval of included with the Improvement Plan Waste Discharge Requirements(WDRs) Leachate monitoring Responsibility Landfill operator Responsibility: RWQCB,DTSC Timing:Daily Timing:Quarterly Lcachatc reporting/ Responsibility:Landfill operator Responsibility:RWQCI3,IYCSC Institutional cnntrols Timing:Quarterly Timing:Qunrleriy RWQCI3 and IYI'SC Responsibility: Landfill operator Responsibility: RWQCB and/or DISC required changes Timing:As required Timing;As required