Laserfiche WebLink
Consolidated Forward Landfill Project -Mitigation Monitoring and Reporting Program Checklist <br />Mitigation Measure <br />design <br />Separation between <br />liner and groundwater <br />Leak detection system <br />Operations layer <br />over liner <br />Double liner under <br />sump area <br />Electric testing of <br />each WMU liner <br />RWQCB required <br />changes <br />47 (PA) Engineering leachalc <br />controls <br />Leachate monitoring <br />Leachate reporting! <br />Instilutional conlrols <br />RWQCIl and DTSC <br />required changes <br />'--', \ <br />Implementation <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 shan be <br />included wilh the Impro'(ement 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: Prior to submission of <br />Construction Quality Control Assurance <br />Report for each cell <br />Responsibility: Landfill operator <br />Timing: As required by RWQCB <br />Responsibility: Landfill operator <br />Timing: Leiter from RWQCB shall be <br />included with the Improvement Plan <br />Responsibility: Landfill operator <br />Timing: Daily <br />Responsibility: Landfill operator <br />Timing: Quarterly <br />Responsibllily: Landfill operator <br />Timing: As required <br />Monitoring <br />Waste Discharge Requirements (WDRs) <br />Responsibility: RWQCB <br />Timing: Prior to approval of <br />Waste Discharge Requirements (WDRs) <br />Responsibility: RWQCB <br />Timing: Prior to approval of <br />Waste Discharge Requirements (WDRs) <br />Responsibility: RWQCB <br />Timing: Prior to approval of <br />Waste Discharge Requirements (WDRs) <br />Responsibility: R WQCB <br />Timing: Prior to approval of <br />Waste Discharge Requirements (WDRs) <br />Responsibility: RWQCB <br />Timing: Prior to approval of <br />Construction Quality Control Assurance <br />Report for each cell <br />Responsibility: RWQCB <br />Timing: As required by RWQCB <br />Responsibility: RWQCI3 <br />Timing: Prior to approval of <br />Waste Discharge Requirements (WDRs) <br />Responsibility: R WQCll, DTSC <br />Timing: Quarterly <br />Responsibility: RWQCIl, DTSC <br />Timing: Q\lnrt~rly <br />Responsibility: RWQCll ulltVor DTSC <br />Timing: As required <br />/""". <br />Implementation <br />Confirmation Comments <br />Page 36