Laserfiche WebLink
UNIT IV LOP <br /> No <br /> FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> SITE ADDRESS: llq4Zj�6 6� OtVW SY)e� LOP STAFF: <br /> SITE NAME: y Z0,K- DATE //-/S• Zv�o <br /> "3Yi1 ' NFA requested by RP or proposed by LOP Staff and PG. <br /> 1'3 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, by e-mail with a cc to PG/Management. <br /> 3•"� LOP staff and PG/Management discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> LOP Staff submits Case Closure Summary(CCS) and chronology to PG/Management. <br /> PG/Management reviews staff's CCS and chronology submittal. <br /> 71/S// CCS information verified by'third party' staff member�-� (initials). <br /> 1 <br /> LOP Staff mails notification letter to CVRWQCB of intention to issue a NFA that includes the CCS (with <br /> Management signature) and chronology. 30-day response date up:g Zv d: /CVRWQCB concurrence receive4/_q <br /> 30-day extension requested to: Non-concurrence letter from C WQCB Management received: <br /> 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 /> WLOP 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 /> _11/ 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 /> -5'1ti 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 /> l � 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 /> �,�+h J`14� (rical 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 /> cx"- l'Iclerical 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 /> 1. ,1v�`LOP staff updates GeoTracker"Project Information" screens to reflect site status as Closed. <br />