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j <br /> SITE MITIGATION PROGRAM CHECKLIST <br /> SITE LOCATION: `lje� <br /> FA#: (J(� PR# D <br /> DATE ACTIVITY INITIAL <br /> Review submittal and make Sure all documents/fees have been submitted. <br /> Request documents/fees not submitted. <br /> Q Provide MFR to Accounting to ensure project has a FA#and a PR#. The PR#for a <br /> project does not change. If the lead al ^ ^amu PR#must be created under <br /> the existing FA. <br /> Issue SR for Work Plan Review E � �4,/Ji <br /> to link the SR Gee to the related FA. nf 'f <br /> // no permit form has been submitted, i <br /> Request form. Use this SR#on your g <br /> 66f fees, reviewing work plan, issuing pf I <br /> subsequent report/sample results, <br /> Work Plan SR#: 00 <br /> {. Review Work Plan to ensure scop �u" ' l y <br /> 7 the lead agency and that the mw a I ide <br /> and well standards. <br /> Issue Permits- Enter permit infor r the <br /> project, and obtain an SR#. Use tt <br /> specific mw/boring activity specific <br /> T o 77 <br /> Scope: <br /> Scope: <br /> Scope: <br /> SR : Scope: <br /> After scope of work on the well and boring permit SRs are complete, update the <br /> following fields in the Service Request Approval Dates section of the SR form in EC: <br /> Plan Status—choose'Finaled'; Final Inspection—enter date permit finaled. <br /> After all field work is complete, flag calendar to follow up on report of findings. <br /> Report Review: <br /> • Environmental Assessment Projects-Review report to determine if <br /> contamination was found. If contamination present, print out a 5021 and request a <br /> new PR#be issued under PE 2960. Provide 5021 to Accounting Office for <br /> processing. Complete a Prop 65 Notification. Send notification letter to CVRWQCB. <br /> • EHD Lead Oversight Projects -Review report to determine next phase of work to <br /> be conducted or if closure is appropriate. Complete Prop 65 for any new <br /> contaminants found at the site. <br /> • Other Lead Agency Projects-Review report to determine if any immediate public <br /> health issues are found. If public health concerns are found, notify supervisor <br /> immediately for follow up and further notifications. Complete Prop 65 for any new <br /> contaminants found at the site. <br /> After scope of work for the project SR is complete, update the following fields in the <br /> Service Request Approval Dates section of the SR form in EC: Plan Status—choose <br /> 'Finaled'; Final Inspection—enter date work finalized. <br /> Site Miti ation Proaram Checidist <br />