Laserfiche WebLink
11 <br />Mitigation Measure <br />design <br />Consolidated Forward Landfill Project- Mitigatio onitoring and Reporting Program Checkliisst � ecPage 36 <br />Implementation Monitoring Implementation <br />Confirmation Comments <br />included with the Improvement PIan <br />Separation between Responsibility: Landfill operator <br />liner and groundwater Timing: Letter from RWQCB shall be <br />included with the Improvement Pian <br />Leak detection system Responsibility: Landfill operator <br />Timing: Letter from RWQCB shall be <br />included with the Improvement Plan <br />Operations layer <br />Responsibility: Landfill operator <br />over liner <br />Timing: Letter from RWQCB shall be <br />included with the Improvement Plan <br />Double liner under <br />Responsibility: Landfill operator <br />sump area <br />Timing: Letter from RWQCB shall be <br />included with the Improvement Plan <br />Electric testing of <br />Responsibility: Landfill operator <br />each WMU liner <br />Timing: Prior to submission of <br />Construction Quality Control Assurance <br />Report for each cell <br />RWQCB required <br />Responsibility: Landfill operator <br />changes <br />Timing: As required by RWQCB <br />47 (['.4) Engineering leachate <br />Controls <br />Leachate monitoring <br />Lcuchate reporting/ <br />Institutional controls <br />IZWQC13 and D'I;Sc <br />required changes <br />Responsibility: Landfill operator <br />Timing: Letter from RWQCB shall be <br />included with the Improvement Plan <br />Responsibility: Landfill operator <br />Timing: Daily <br />Rcsponsibility: Landfill operator <br />Timing: Quarterly <br />lZesponsibllity: Landfill operator <br />Timing: As required <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: RWQCB <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: RWQCB <br />Timing: Prior to approval of <br />Waste Discharge Requirements (WDRs) <br />Responsibility: RWQCB, DISC <br />Timing: Quarterly <br />Responsibility: RWQC13, 1)'I;SC <br />Timing: Qunrterly <br />Responsibility: RWQCB and/or D'I'SC <br />Timing: As required <br />