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SITE MITIGATION PROGRAM CHECKLIST <br />FA#: <br />SITE LOCATION: S6/0 L . ,(*1 ,c, 4 di.../.7 <br />oo 2...,1,400 PR# 05,17.44 9 .P-PW <br />DATE ACTIVITY INITIAL <br />/Ø/ Review submittal and make sure all documents/fees have been submitted. <br />i 4., <br />1:61:-R 4#. <br />oFcRu mthe Antcs/cfoeeusntni on tgstLothemnisttuerde.p,r0 PR reoqvuiedset hid <br />afilFri <br />je <br />Al#:-'and The PR# for a <br />1 , <br />, i r y <br />agency c nges, a new PR# must be created under 4,---- project does not change. If the lead <br />the existing FA. <br />1 .4 <br />\lip <br />Issue SR for Work Plan Review — Enter the data into the SR form in EC making sure <br />(-jsei <br />to link the SR to the related FA. Generate an SR# and document on the permit form. If <br />no permit form has been submitted, record the information on a golden rod Service <br />Request form. Use this SR# on your DAR to track time spent obtaining documents/ <br />fees, reviewing work plan, issuing permits, coordinating field work activities, reviewing <br />subsequent report/sample results, making notifications/referrals. <br />P-11,1 Work Plan SR#: <br />Review Work Plan to ensure scope of work matches the scope of work approved by <br />construction/destruction meets SJC Ordinance Code <br />LA A the lead agency and that the mw <br />and well standards. <br />ti (i. 9 <br />Issue Permits - Enter permit information into WP form in EC, link to the FA# for the <br />WP# on DAR to track time spent in the field for the <br />on the permit. <br />l, project, and obtain a WP#. Use this <br />specific mw/boring activity specified <br />11 <br />WP#: <br /> 00-3 111,c <br />Scope: i 2, 0 V t V — 0-ort., <br />WP#: Scope: <br />WP#: Scope: <br />WP#: Scope: <br />WP#: Scope: <br />After scope of work on the well and boring permit WPs are complete, update the <br />following fields in the Well Permit Approval Dates section of the WP form in EC: Plan <br />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 />Projects -Review report to determine if <br />present, print out a 5021 and request a <br />2960. Provide 5021 to Accounting Office for <br />65 Notification. Send notification letter to CVRWQCB. <br />-Review report to determine next phase of work to <br />appropriate. Complete Prop 65 for any new <br />-Review report to determine if any immediate public <br />health concerns are found, notify supervisor <br />further notifications. Complete Prop 65 for any new <br />Environmental Assessment <br />contamination was found. If contamination <br />new PR# be issued under PE <br />processing. Complete a Prop <br />EHD Lead Oversight Projects <br />be conducted or if closure is <br />contaminants found at the site. <br />Other Lead Agency Projects <br />health issues are found. If public <br />immediately for follow up and <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 />EHD-29 8/15/17 <br />Site Mitigation Program Checklist