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WASTE DISCHARGE REQUIREMENTS ORDER R5-2015-0058-01 -58- <br />SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS <br />FOOTHILL SANITARY LANDFILL, INC. <br />FOOTHILL LANDFILL <br />SAN JOAQUIN COUNTY <br /> <br /> <br /> <br /> Report Due Date <br />a. Closure Status Report (e.g., interested <br />agency permitting/approvals; project <br />schedule; site preparation and construction <br />progress). <br /> <br />Quarterly beginning <br />15 November 2016 <br />b. A revised Partial Final Closure and <br />Postclosure Maintenance Plan (Partial <br />FC/PCMP) per Closure and Postclosure <br />Maintenance Specification E.1. <br /> <br />15 October 2016 <br />C. Closure construction plans per Construction <br />Specification D.7. <br />At least 90 days prior to <br />initiation of closure <br />construction <br />d. Letter certifying completion of closure <br />15 December 2018 • construction per Closure and Postclosure <br /> Maintenance Specification E.2. <br />e. Certification Report documenting completion <br />of landfill closure per approved construction <br />plans per Standard Closure and Postclosure <br />Specification G.24, SPRR. <br /> <br />15 May 2019 <br />f. Submit construction and design plan(s) for <br />review and approval in accordance with <br />Section D of this Order, and Section F of the <br />SPRRs. <br />90 Days Prior to Proposed <br />Construction <br />g. Submit, for review and approval, construction <br />report(s) demonstrating construction was in <br />accordance with approved construction plans <br />and Section F.27 of the SPRRs for Calaveras <br />SI. <br />60 Days Prior to Proposed <br />placement of waste into <br />Calaveras SI <br />h. Submit, for review and approval, final or partial <br />final closure (CPMP), design plans, and CQA <br />plan in accordance with Section E of this Order <br />and Section G of the SPRRs for Calaveras SI. <br />2 Years Prior to Closure <br />i. Submit CalRecycle approval letter of Financial <br />Assurances Mechanisms and updated cost <br />estimates for Calaveras SI. <br />Prior to placement of waste into <br />Calaveras SI <br />j. Submit updated Preliminary CPMP for <br />Calaveras SI (Closure and Post-Closure <br />Specification E.13). <br /> <br />Prior to placement of waste <br />disposal into Calaveras SI