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Consolidated FOrWard Landfill Project -Mitigation Monuoring and Reporting Program Checklist <br />Mitigation Measure <br />J [yt/rall/s lIlUl wale/" <br />source <br />43 Forward 1993 (A.I I) <br />Balance ash control and <br />leachate generation <br />Implementation , <br />R"spo/lsihility: Landfill operator <br />Timing: Willer .\'ouree shall be shown 011 <br />Improw.'IIlC!lli Plan <br />Responsibility: Landfill operator <br />Timing: Ongoing <br />F. HYDROLOGY AND WATER QUALITY <br />44 (I'.l) Drainage controls Responsibility: Landfill operator <br />Timing: l.elter from RWQCn shan be <br />included with the Improvement Plan <br />Channel rcconfig~ <br />uration and benns <br />Replacement <br />floodplain <br />Channel and <br />floodplain design <br />45 (F.2) Structural erosion <br />controls <br />Operational erosion <br />controls <br />Revegetation <br />46 (1'.3) Liner and leachate <br />colloction sysl"lll <br />Responsibility: Landfill operator <br />Timing: Letter from RWQCB shall be <br />included with the Improvement Plan <br />Responsibility: Landfill operator <br />Timing: Letter from RWQCB shall be <br />included with the Improvement Plan <br />Responsibility: Landfill operator <br />Timing: Letter from RWQCB shall be <br />included with the Improvement Plan <br />Responsibility: Landfill operator <br />Timing: Letter from RWQCB shall be <br />included with the Improvement Plan <br />Responsibility: LandfIll operator <br />Timing: Ongoing <br />Responsibility: Landfill operator <br />Timing: Upon completion of cell <br />Responsibility: Lan\lfIl!" operator <br />Timing: Letter from RWQCn shall be <br />Monitoring <br />RespIJlIsibilily: Sail Joaq/lill CO/lllly <br />Ellvironmellia//le,,/III f)"partmellt <br />Timillg: Prior to approval of Improvement <br />Plan <br />Responsibility: San Joaquin County <br />Environmental Healtll Department <br />Timing: During monthly site visits <br />Responsibility: RWQCB <br />Timing: Prior to issuance of <br />Waste Discharge Requirements (WDRs) <br />Responsibility: RWQCI3 <br />Timing: Prior to issuance of <br />Waste Discharge Requirements (WDRs) <br />Responsibility: RWQCB <br />Timing: Prior to issuance of <br />Wnste Oischllrge Requiremeuts (WDRs) <br />Responsibility: It WQC13 <br />Timing: Prior to issuance of <br />Waste Discharge Requirements (WDRs) <br />Responsibility: RWQCB <br />Timing: Prior to issuance of <br />Waste Discharge Requirements (WDRs) <br />Responsibility: RWQCB <br />Timing: Annually <br />ResponSibility: RWQCB <br />Timing: Annually <br />Responsibility: RWQCI3 <br />Timiug: Prior 10 issuan,·" of <br />Implementation <br />Confirmation Comments <br />.. 35