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0 <br /> Consolidated Forward LandfillMect- iti <br /> Mitigation Monitoring and Reporting Program ClheckIist <br /> Page 36 <br /> Mitigation Measure ImplementationImplementation <br /> Monitoring Confirmation <br /> Comments <br /> design included with the Improvement plan Waste Discharge Requirements(WDRs) <br /> Separation between Responsibility:Landfill operator Responsibility:RWQCD <br /> liner and groundwater Timing: Letter from RWQCB shall be Timing:Prior to approval of <br /> included with the Improvement Plan Waste Discharge Requirements(WDRs) <br /> Leak detection system Responsibility:Landfill operator Responsibility:RWQCB <br /> Timing: Letter from RWQCB shall be Timing:Prior to approval of <br /> included with the Improvement Plan Waste Discharge Requirements(WDRs) <br /> Operations layer Responsibility:Landfill operator <br /> over liner Timing: Letter from RWQCB shall be Timing::Priorto approvRWQCal of <br /> included with the Improvement plan Waste Discharge Requirements(WDRs) <br /> Double liner under Responsibility:Landfill operator Responsibility: RWQCB <br /> sump area Timing: Letter from RWQCB shall be Timing:Prior to approval <br /> included with the rovement Plan equire of <br /> � Waste Discharge Requirements{WDRs} <br /> Electric testing of Responsibility:Landfill operator <br /> each WWliner Responsibility:RWQCB <br /> Turing: prior to submission of Timing:prior to approval of <br /> Construction Quality Control Assurance Construction Quality Control Assurance <br /> Report for each cell Report for each cell <br /> RWQCB required Responsibility:Landfill operator <br /> changes Timing:As required b RWQCB Responsibility:RWQCB <br /> y Q Timing:As required by RWQCB <br /> 47(F.4) Engineering leachate Responsibility:Landfill operator Responsibility:RWQCB <br /> controls 'Timing: Letter from RWQCB shall be Timing: Prior to approval of <br /> included with the Improvement Plan Waste Discharge Requirements(WDRs) <br /> Leachate monitoring Responsibility:Landfill operator Responsibility: RWQCB,DTSC <br /> Timing:Daily Timing:Quarterly <br /> Leachate reporting/ Responsibility:Landffll operator p Responsibility:RWQCB, D'I'SC <br /> institutional controls <br /> Timing: Quarterly Timing: Quarterly <br /> RWQCB and I)'I;SC Itcsponsibility:Landfill operator Responsibility: RWQCB and/or D'I'SC <br /> required changes 'Timing:As required <br /> Timing:As required <br />