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Consolidated Forward Landfill Project—Mitigation 1, ,ring and Reporting Program Checklist 37 Implementation Mitigation Measure Implementation Monitoring Confirmation Comments 48(F.5) Design for pre-loaded Responsibility:Landfill operator Responsibility:RWQCB and CIWMB settlement Timing:Letter from RWQCB shall be Timing:Prior to approval of included with the Improvement flan Waste Discharge Requirements(WDRs) Future design of Responsibility:Landfill operator Responsibility:RWQCB and CIWMB vertical expansion Timing:Prior to submission of Landfill Timing:Prior to approval of Landfill Design Plans for vertical expansion Design Plans for vertical expansion Maintain extraction Responsibility:Landfill operator Responsibility:RWQCB wells Timing: Ongoing Timing:Annually CIWMB and RWQCB Responsibility:Landfill operator Responsibility:RWQCB and CIWMB review vertical Timing:Prior to submission of Landfill Timing:Prior to approval of Landfill expansion design Design Plans for vertical expansion Design PIans for vertical expansion 49(F.6) Sample off-site wells Responsibility:Landfill operator ResponsibiIi.ty:RWQCB to east Timing:Quarterly(same frequency Timing:Quarterly(same frequency as onsite wells) as onsite wells) Sample additional Responsibility:Landfill operator Responsibility:RWQCB off-site wells Timing:At least twice a year Timing:At least twice a year Extract/treat VOCs Responsibility:Landfall operator Responsibility:RWQCB in offsite plume Timing:Ongoing Timing:Quarterly 50(F.7) Infiltration of treated Responsibility:Landfill operator Responsibility:RWQCB groundwater Timing:Ongoing Timing:Quarterly 51 (1-.9) Replace groundwater Responsibility: Landfill oporator Responsibility: RWQ('B monitoring wells 'Timing: As required by RWQCB 'liming:As delerminctl by RWQCB 52 Austin 1994(K3.c),Austin 2000(K3.c) Timing of discharge of Responsibility:Landfill operator Responsibility:RWQCB detention pond Timing: Ongoing Timing:Annually 53 Austin 1994(KS.e),Austin 2000(K5.e) Salvage metallic discards Responsibility:Landfill operator Responsibility:San Joaquin County