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Home My WebLink AboutDERR-2025-002637LUST CLOSEOUT CORRESPONDENCE SIGN-OFF SHEET ERRL#-_________________ Project Manager Enclosures Subject Attached File Location Specify (Enclosures) Special Instructions PM verified site status module in database is current Type of Closure Other Internal Closeout (UST/LUST) LUST List Override Below Initial Screening Levels Bill for Oversight Costs Meets Tier 1 Screening Criteria LUST Billing Code: 4W _______EXX Fails Tier 1 Screening Criteria Verify Oversight Costs Paid Risk Assessment Update All Database Info Transfer to DWMRC Verify UST Compliance and Fees Transfer to DWQ Evaluate Redevelopment Potential NFA Form UST NFA Internal Closeout Memo Tier I Worksheet Tier I Worksheet with Supplemental Information Additional Requirements (Check all that apply) Blue Stakes Environmental Covenant Residual Contamination Map Risk Assessment Additional Requirements (Check all that apply) Blue Stakes Environmental Covenant Residual Contamination Map Approval Process Close Release Project Manager (draft) Section Manager (draft) Branch Manager (draft) Section Secretary Project Manager (final) Branch Secretary (final) Administrative Secretary Mailing Checklist Certified Mail Enclosures Mailed CCs Mailed Date Mailed Mailed By Program Coordinator