Item COR Action / Requirement SO Requirement Frequency Method of Contract Reference, Remarks Check # of Surveillance/Monitoring Section/Paragraph Occurrence a Initial Installation SO will discuss all Initial N/A C/J/L Sections Environmental Meeting applicable environmental – (insert correct The COR arranges for an concerns/issues with reference(s) to be Installation Environmental Installation Environmental consistent with actual meeting between SO and Personnel contract and remove Government title reference) C.10._? (Environmental Compliance) Exhibit JE._? (Operational Transition Plan) attachment b Identification of RCRA and SO must acknowledge to After the Meeting minutes and C/J/L Sections CERCLA-listed Sites on the COR the receipt of the Post memos/letters (insert correct Installation The COR RCLA and Orientation documenting transfer of the – Installation’s reference(s) to be ensures the identification of CERCLA listed site Conference information/documentation. consistent with actual all RCRA-listed sites (current information (maps, site contract and remove operations condition information, “cradle-to-grave” title reference) managing generated reports, site agreements, hazardous wastes) and etc). C.10._? CERCLA-listed sites (Environmental SO will ensure the proper (contaminated from past Compliance) arrangements and operations) are clearly precautions are taken when
Item # COR Action / Requirement SO Requirement Frequency of Occurrence Method of Surveillance/Monitoring Contract Reference, Section/Paragraph Remarks Check a Initial Installation Environmental Meeting – The COR arranges for an Installation Environmental meeting between SO and Government SO will discuss all applicable environmental concerns/issues with Installation Environmental Personnel Initial N/A C/J/L Sections (insert correct reference(s) to be consistent with actual contract and remove title reference) C.10._? (Environmental Compliance) Exhibit JE._? (Operational Transition Plan) attachment b Identification of RCRA and CERCLA-listed Sites on the Installation – The COR ensures the identification of all RCRA-listed sites (current “cradle-to-grave” operations managing generated hazardous wastes) and CERCLA-listed sites (contaminated from past operations) are clearly SO must acknowledge to COR the receipt of the Installation’s RCLA and CERCLA listed site information (maps, site condition information, reports, site agreements, etc). SO will ensure the proper arrangements and precautions are taken when After the Post Orientation Conference Meeting minutes and memos/letters documenting transfer of the information/documentation. C/J/L Sections (insert correct reference(s) to be consistent with actual contract and remove title reference) C.10._? (Environmental Compliance)