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SITE MITIGATION PROGRAM CHECKLIST <br />SITE LOCATION: 'Z. i S--- CaVA/ , --) / ' <br />. (A, (?IT ' <br />. <br />S 40-C.14- <br />FA#: 00.2-3 R-3 ie PR# <br />DATE ACTIVITY INITIAL <br />..37 Review submittal and make sure all documents/fees have been submitted. <br />Request documents/fees not submitted. A 4,..,,, lc.— <br />c73 1 <br />Provide MFR to Accounting to ensure project has 'a FA# and a PR#. The PR# for a <br />agency changes, a new PR# must be created under project does not change. If the lead <br />the existing FA. <br />p— <br />i „I f r..1 <br />' <br />Issue SR for Work Plan Review — Enter the data into the SR form in EC making sure <br />L.. A <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 />1,4 HI ii Work Plan SR#: <br />(0 /1111 <br />Review Work Plan to ensure scope of work matches the scope of work approved by <br />construction/destruction meets SJC Ordinance Code <br />, . <br />L......-- the lead agency and that the mw <br />and well standards. <br />/4! <br />Issue Permits - Enter permit information into SR form in EC, link to the FA# for the <br />this SR# on DAR to track time spent in the field for the <br />on the permit. <br />L. __3( project,project, and obtain an SR#. Use <br />specific mw/boring activity specified <br />(ie ic,1 pi <br />SR#: 001-1 to Ry Scope: i <br />s R#: Scope: I <br />SR#: Scope: <br />SR#: 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 />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.