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UNIT IV LO <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> SITE ADDRESS: 313 r--Fe.,- Q LOP STAFF: W e,k>; <br /> SITE NAME: r, She) S i —DATE-3-3-11 <br /> 7o NFA requested by RP or proposed by LOP Staff and PG. <br /> i bftv o LOP Staff reviewed site with PG/Management. GeoTracker"Closure Review" screen still marred "No"at"Is This <br /> Case Ready for Closure?" <br /> LOP Staff advises CVRWQCB of NFA consideration, by e-mail with a cc to PG/Management. <br /> D LOP staff and PG/Management discuss NFA consideration With CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> 3- LOP Staff submits Case Closure Summary(CCS)and chron logy to PG/Management. f <br /> PG/Management reviews staff's CCS and chronology submi tal. <br /> ` W 1I CCS information verified by 'third party' staff member-t-(initials). <br /> 31 r II LOP Staff mails notification letter to CVRWQCB of intention o issue an NFA that includes the CCS (with <br /> Management signature) and chronology. 30-day response date up:411�J1►t CVRWQCB concurrence received:_ <br /> 30-day extension requested to: Non-concurrence letter from CVKVGQCB Management received: <br /> /r w 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 /> 1-6 V LOP Staff directs RP to destroy all wells, remove all site was a material, and provide documentation that the waste <br /> material was properly disposed of. <br /> BdR-y LOP Staff documents destruction of all monitoring wells. GeoTracker"Groundwater Monitoring"screen updated to <br /> indicate wells are destroyed. The NFA closure letter may rot be issued until wells are destroyed. <br /> 8 •/$�/� LOP Staff verifies and flags documentation received indicating all onsite waste material removed and properly <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 14FA and CCS that has Director's signature block and <br /> date four days ahead to PG/Management. <br /> J-.L7j-/ PG/Management reviews file and approves issuance of NFA and CCS that is signed by the Director. <br /> I <br /> Clerical staff edits and submits NFA and CCS to the Director for signatures. Signed CCS and NFA are copied. <br /> `I 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 /> 3,7 I(111 LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets. <br /> 9.z7-r/ LOP staff updates GeoTracker"Project Information"screens to reflect site status as Closed. <br />