Description |
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This process covers the creation, revision, verification and archiving of cost estimates for each environmental liability (i.e., environmental liability valuation) using a VV&A method as required. These cost estimates are for specific environmental liability sites or items in the inventory. This process includes verification and validation of the assumptions and information about environmental liability cost information throughout the existence of the liability. It also includes control activities to ensure that cost estimates are developed and properly documented by qualified personnel employing an appropriate segregation of duties. Steps covered under this process are: Create Environmental Liability Cost Estimate; Revise EL Cost Estimate; Validate EL Cost Estimate; and Document EL Cost Estimate. |
CBM Stakeholders (1) |
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RPILM |
Diagrams (1) |
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Perform ESOH Services |
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OV-6a Business Rules (0) |
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DFMIR/FFMIA (0) |
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LRPs (2) |
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LRP Unique ID | Primary Reference | Reference Text | ProcessStepRPILM_OL-1 | ProcessStep | LRP are only mapped above the level of this process | SFIS_OL-1 | SFIS_Checklist | SFIS Compliance Checklist |
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OV-5 Operational Activities (1) |
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Manage Environmental Liability Information |
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