Site Management Plan (SMP) Checklist for BCP, ERP, SSF and VCP
The Site Management Plan for a site remedial program must include at a minimum an Institutional and Engineering Control Plan as well as provision for the periodic certification of the institutional control and engineering controls (IC/EC certification) and may include, as required by the remedy, a Site Monitoring Plan and Operation & Maintenance Plan.
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Each of these individual areas of reporting will need to meet the minimum requirements detailed in the app. The applicant or site owner must make a periodic certification of the IC/EC to the Department. The requirements of this periodic IC/EC certification will be described in the SMP and the certification must be included in the periodic review report, which is prepared and submitted for the Department-approved certification period. The Site Management Plan (SMP) Checklist for BCP, ERP, SSF, and VCP mobile app allows you to replace your paper checklist with a handheld device. The mobile form includes fields to document items such as site name, location, site number, project manager and date reviewed. Once the mobile app is filled out a secure PDF is generated. The PDF is easy to share, and a copy is stored in your account for your Brownfield cleanup records. You can also use the App Builder to personalize and customize this mobile form.
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