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UNIT IV LOP <br /> No FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> SITE ADDR LOP STAFF: <br /> SITE NAMyrr-wDATE <br /> tt /V NFA requested by LOP Staff and PG. eve- ,j�?4/0 j(X -W 't/' �r <br /> ?1 20t 1 LOP Staff reviewed site with PG/Management. GeoTracker"Closure Review"screen still marked "No"at"Is This <br /> Case Ready for Closure?" <br /> q.ZI-i i LOP Staff advises CVRWQCB of NFA consideration, bye�r;aU�witthh a cc to PG/Management. <br /> / ! LOP staff and PG/Management discuss NI=A consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> !4 '1 LOP Staff submits Case Closure Summary(CCS)apd chronology to PG/Management. <br /> 1 <br /> "Ilk PG/Management reviews staffs CCS snd*4FeAoIegy submittal. /"`" i/j/,z, McPt <br /> �ift// CCS information verified by `third party' staff member ­0� (initials). <br /> //�_Ay-LOP Staff mails notification letter to CVRWQCB of intention to issue an NFA that includes the CCS (with <br /> Management signature) and chronology. 30-day response date up: Z V,tj VRWQCB concurrence received:f 2 <br /> 30-day extension requested to: Non-concurrence letter from CVRWQCB Management received: <br /> �•1 ?4 Documentation received and flagged that indicates the"current record owner(s) of fee title to the site have been <br /> ttns,lt notified", per Section 25297.95 (a). The NFA closure letter may not be issued without this documentation. <br /> LOP Staff directs RP to destroy all wells, remove all site waste material, and provide documentation that the waste <br /> material was properly disposed of. <br /> LOP Staff documents destruction of all monitoring wells. GeoTracker"Groundwater Monitoring"screen updated to <br /> indicate wells are destroyed. The NFA closure letter may not be issued until wells are destroyed. <br /> 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 NFA and CCS that has Director's signature block and <br /> date four days ahead to PG/Management. <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 /> LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets. <br /> LOP staff updates GeoTracker"Project Information"screens to reflect site status as Closed. <br />