Laserfiche WebLink
UNIT IV LO <br /> �j NO FURTHER ACTION NFA) CL SURE CHECK LIST <br /> SITE ADDRESS: at /� AV <br /> LOP STAFF: <br /> SITE NAME; <br /> D <br /> !>l-ler NFA requested by RP or proposed by LOP Staff. <br /> 34-10 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 submits Case Closure Summary(CCS)and chron logy to PG/Management. <br /> OjtC��)DI�PG/Management approves staff's CCS and chronology subm ttal. <br /> �3 LOP Staff advises CVRWQCB of NFA consideration, by e-mit with a cc to PG/Management. <br /> .1A40 LOP staff and PG/Management discuss NFA consideration w th CVRWQCB at Unit Meeting. <br /> LOP Staff mails notification letter to CVRWQCB of LOP's inte tion to issue a NFA that includes the CCS (with <br /> Managements'signature)and chronology. 30 day response c ate up: 9 z> CVRWQCB concurrence received.1/0 <br /> 30-day extension requested to: Non-concurrence letter from CVRWQCB Management received: <br /> q,Ll 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 /> LOP Staff notifies RP to destroy all wells, remove all site waste material, and provide documentation that the waste <br /> material was properly disposed of. <br /> u LOP Staff documents destruction of all monitoring wells. Geo racker"Groundwater Monitoring"screen updated to <br /> p indicate wells are destroyed. The NFA closure letter may not be issued, until wells are destroyed. <br /> LOP Staff verifies and flags documentation received indicatin all on site waste material removed and properly <br /> }disposed. The NFA closure letter may not be issued without this documentation. Geotracker"Closure <br /> Review"screen marked"Yes', at"Is This Case Ready For Closure?"-_� �r s (see <br /> � <br /> _LOP Staff submits site file with flagged documents, electronic drafts of NFA and CCS that has Director's signature <br /> block and date four days ahead, by e-mail to PG/Management <br /> PG/Management reviews file and electronic drafts of the NFA and CCS. Once approved, sends e-mail to LOP staff <br /> and clerical to issue attached electronic drafts of the NFA and CCS to RP. <br /> yt� <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 /> I I� LOP staff pulls all site files for clerical staff to file in LOP Closed Fite cabinets. 1 <br /> LOP staff updates Geotracker"Project Information"screens to reflect site is Closed. <br /> - <br />