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SITE MITIGATION PROGRAM CHECKLIST <br />SITE LOCATION: co 01 0.,4364 ‘,,,j,e44- litV" sArezA-- <br />FA#: 00.2=1 /C7 PR# 052,Li oc. q <br />DATE ACTIVITY INITIAL <br />"? b lj 0 Review submittal and make sure all documents/fees have been submitted. <br />1 'Ho Request documents/fees not submitted. , AA, Alf he-0-430 .... e L -A' <br />1/ typroject <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 does not change. If the lead <br />he existing FA. <br />-71-x t 7 I j <br />Issue SR for Work Plan Review — Enter the data into the SR form in EC making sure <br />L ..V <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#: <br />-7(17)i 1 <br />Review Work Plan to ensure scope of work matches the scope of work approved by <br />construction/destruction meets SJC Ordinance Code L the lead agency and that the mw <br />and well well standards. <br />1 (14 <br />11 <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. L.._ project, and obtain an SR#. Use <br />specific mw/boring activity specified <br />SR#: , u0-17cp-ii,, Scope: L - <br />SR#: <br />$ v,,--s <br />Scope: <br />S R#: 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 />END 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.