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UNIT IV LO <br /> No FURTHER ACTION (NFA) C1-OSURE CHECK LIST <br /> SITE ADDRESS: Z3�� /,,V. B' .tom- LOP STAFF: IN�119A-A <br /> SITE NAME: L) LIE 45:6E119-N s DATE <br /> 6*p fl.-0 <br /> 1Z"I � NFA rested by -- -reposed by LOP Staff a d PE3 <br /> LOP Staff reviewed site with PG/Management. GeoTracker `Closure Review" screen still marked "No" at"Is This <br /> Case Ready for Closure?" <br /> LOP Staff advises CVRWQCB of NFA consideration�6y e-mail with a cc to PG/Management. <br /> Jbw•[ti LOP staff and PG/Management discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> Ll o <br /> Tib LOP Staff submits Case Closure Summary(CCS)and chron Dlogy to PG/Management. <br /> PG/Management reviews staffs CCS and chronology submittal. <br /> CCS information verified by`third party' staff member4——(initials). <br /> LOP Staff mails notification letter to'CVRW B of intention o issue a NFA that includes the CCS (with <br /> Management signature) and chronology. 30 day response date up: Y* CVRWQCB concurrence received: <br /> 30-day extension requested to: Non-concurrence letter from CVRWQCB Management received: <br /> 10�t Documentation received and flagged that indicates the"current record owner(s) of fee title to the site have been <br /> notified", per Section 25297.15 (a). The NFA closure letter may not be issued without this documentation. <br /> G l�4 LOP Staff directs RP to destroy all wells, <br /> f. <br /> 10 LOP Staff documents destruction of all monitoring wells. GeoTracker"Groundwater Monit7destroyed, <br /> ed to <br /> indicate wells are destroyed. The NFA closure letter may of be issued until wells aretR <br /> �IyLOP Staff verifies and flagsdocumentation received indicati g all onsite waste material repropery <br /> disposed and verified with accounting all SR& D site fees have been paid. The NFA closure letter may not be <br /> issued without this documentation. GeoTracker"Closure Review" screen marked "Yes", at"Is This Case Ready <br /> for Closure?" �~ <br /> LOP Staff submits site file with flagged documents, drafts of ii FA and CCS that has Director's signature block and <br /> date four days ahead to PG/Management. <br /> �y <br /> PG/Management reviews file and approves issuance of NFA and CCS that is signed by the Director. <br /> Clerical staff edits and submits NFA and CCS to the Director for signatures. Signed CCS and NFA are copied. <br /> Originals mailed to RP. Copies filed into LOP File, given to Management, and uploaded into GeoTracker. <br /> Clerical staff updates Envision to reflect site is Closed. <br /> �y LOP staff pulls all site files for clerical staff to file in LOP Closed f=ile cabinets. <br /> t�' LOP staff updates GeoTracker"Project Information" screens to reflect site status as Closed. <br />