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4_0 Dewberry <br /> MEMORANDUM <br /> Enforcement Orders and Timing <br /> The overall project schedule is progressing . The Report of Waste Discharge ( ROWD ) was submitted on <br /> September 30 , 2016 . Upon approval of the Clean Closure Work Plan , the Basis of Design Memorandum <br /> to CDCR will in October 2016 with bid documents expected to be completed in December 2016 /January <br /> 2017 . Once bid documents are provided , timing will be dependent on bid requirements from CDCR . <br /> Conclusion <br /> This memorandum will amend the July 1 , 2016 Clean Closure Work Plan in lieu of resubmitting the entire <br /> document . This memorandum and work plan will serve as the basis to meet the requirements of <br /> Provision B . 21 and B . 22 , Class II Surface Impoundment Closures , of the Waste Discharge Requirements <br /> ( WDR ; 2007 ) , Order No . R5 -2007 - 0005 , issued on January 27 , 2007 to CDCR by the RWQCB — Central <br /> Valley Region and Section 21400 ( b ) ( 1 ) of Title 27 , Environmental Protection — Division 2 , Solid Waste of <br /> the California Code of Regulations ( CCR ) . <br />