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2900 - Site Mitigation Program
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PR0542041
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Last modified
6/1/2021 12:42:49 PM
Creation date
6/1/2021 12:38:37 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0542041
PE
2950
FACILITY_ID
FA0024136
FACILITY_NAME
A-1 SAW AND MOTOR INC
STREET_NUMBER
54
Direction
N
STREET_NAME
CLUFF
STREET_TYPE
AVE
City
LODI
Zip
95240
CURRENT_STATUS
01
SITE_LOCATION
54 N CLUFF AVE
P_LOCATION
02
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SITE MITIGATION PROGRAM CHECKLIST <br />, <br />SITE LOCATION: ,... <br />,-- <br />47, ed. CJAA ,(4-v•<- ,i <br />FAit: (907A-413b PR# 0S-1-17-0 444 I <br />DATE ACTIVITY INITIAL <br />z6, 6 / Review submittal and make sure all documents/fees have been submitted. <br />Request documents/fees not submitted. rtFit .14 1 ....0 / . , 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 />7 ! <br />Issue SR for Work Plan Review - Enter the data into the SR form in EC making sure <br />L x <br />• <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 />Work Plan SR#: 0011rt2_ L. x <br />-7/ (.4 <br />Review Work Plan to ensure scope of work matches the scope of work approved by <br />construction/destruction meets SJC Ordinance Code L..1 ... v - ..\ the lead agency and that the mw <br />and well standards. <br />-7 / (4.7 <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 Ai. project, and obtain an SR#. Use <br />specific mw/boring activity specified <br />---7 1 „,, sR#:(70 -17213 Scope: (.1 S. i I 60,1 <br />SR#: Scope: <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 />EFID 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 6/23/2015 Site Mitigation Program Checklist
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