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0 <br /> • Consolidated Forward Landfill Project—Mitigation 1. ,ring and Reporting Program Checklist •7 <br /> Implementation <br /> Mitigation Measure Implementation Monitoring Confirmation Comments <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 Tinning:Prior to approval of Landfill <br /> expansion design Design Plans for vertical expansion Design Plans for vertical expansion <br /> 49(F.G) Sample off-site wells Responsibility:Landfill operator Responsibility:RWQCB <br /> to east Timing:Quarterly(sane frequency Timing:Quarterly(same frequency <br /> as onsite wells) as onsite wells) <br /> Sample additional Responsibility:Landfill operator Responsibility:RWQCB <br /> off-site wells Timing:At least twice a year Timing:At least twice a year <br /> Extractftreat VOCs Responsibility:Landfill operator Responsibility:RWQCB <br /> in offbite plume Timing:Ongoing Timing:Quarterly <br /> 50(F.7) Infiltration of treated Responsibility:Landfill operator Responsibility:RWQCB <br /> groundwater Timing:Ongoing Timing:Quarterly <br /> 51 (11.9) Replace groundwater Responsibility:Landfill operator Responsibility: RWQCB <br /> monitoring wells 'Timing: As required by RWQCB 'Timing:As determined by RWQCII <br /> 52 Austin 1994(K3.c),Austin 2000(K3.c) <br /> riming of discharge of Responsibflity.Landfill operator Responsibilfty:RWQCB <br /> detention pond Timing: Ongoing Timing:Annually <br /> 53 Austin 1994(KJ-e),Austin 2000(K5.e) <br /> Salvage metallic discards Responsibility.Landfill operator Responsibility.San Joaquin County <br />