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Consolidated Forward Landfill Project -Mitigation Monitoring and Reporting Program Checklist <br />Mltlgutlon Mensure <br />(AB 1760) <br />54 Forward 1993 (e3) <br />Secondary containment <br />for diesel fuel <br />G. SOILS AND GEOLOGY <br />55 (G.2) Alternative daily cover <br />56 (G.3) Modify seismic design <br />if needed <br />Monitor liner lind <br />druinllge NyNtclll <br />57 (GA) Seismic design <br />requirements of <br />Title 27 <br />58 (G.5) Implement erosion <br />management plan <br />Revegetllte completed <br />cellN <br />Erosion controls on <br />temporary slopes <br />Monitoring of erosion <br />control measures <br />~, <br />i , <br />hnplellIentation <br />Timillg: Prior to apprwal of <br />Solid Waste Facilities Permit (SWFP) <br />ResponSibility: landfill operator <br />Timing: Secondary containment shall be <br />shown on Improvement Plan <br />Responsibility: Landfill operator <br />. Timing: If and as needed <br />Responsibility: landfill operator <br />Letters from RWQCB and CIWMB <br />approving seismic design shall be <br />included with the Improvement Plan <br />Responsibility: Landfill operator <br />Timing: AN determined by RWQCB <br />andlor ClWMD <br />Monitoring <br />Environmelltal Health Department <br />Timing: Prior to Approval of <br />Solid Waste Facilities Pennit (SWFP) <br />Responsibility: Sail Joaquin County <br />Environmental Health Department <br />Timing: During monthly site visits <br />Responsibility: CIWMB <br />Timing: Ifand as needed <br />Responsibility: RWQCB and CIWMB <br />Timing: Prior to issuance of <br />Waste Discharge Requirements (WDRs) <br />Responsibility: RWQCB and CIWMfi <br />Timing: Annuully <br />Responiibility: Landfill operator Responsibility: RWQCB and CIWMB <br />Timing: Letters fromRWQCB and CIWMB Timing: Prior to issuance of <br />approving seismic design shall be Waste Discharge Requirements (WDRs) <br />included with the Improvement Plan and Solid Waste Facilities Pennit (SWFP) <br />Responsibility: landfIll operator <br />Timing: Daily <br />Responsihility: Landflll operator <br />Timing: IIpon completion of each coli <br />Responsibility: Landflll operator <br />Timing: Upon construction of <br />tcmpora'r slopes <br />Responsibility: Landfill operator <br />Timing: Daily, and for at least <br />Responsibility: RWQCB <br />Timing: Annually <br />Rosponslhility: RWQCIl <br />Timing: Annllully <br />Responsibility: RWQCIl <br />Timing: Annually <br />Responsibility: RWQCB <br />Timing: Annually. for at leas! <br />. ~ <br />Implementntion <br />Confirmntion Comments <br />Page 38 <br />-.