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s_ II <br /> UNIT IV LOP 1 <br /> NO FURTHER ACTION (NF ) CLOSU E CHECK LIST <br /> Lipt� . <br /> SITE ADDRESS: 2-f Z a A/, f'�- �! - , �' I`!7y LOP STAFF: 10 <br /> I. SITE NAME: i �..r+.l� -o rIN-1 DATE I I7..0W,J <br /> W101-1 0 NFA requested by RP or proposed by LOP Staff and PG: <br /> 00/if LOP Staff reviewed site with PG/Management. GeoTracker"Closure Review" screen still marked "No"at"Is This <br /> T Case Ready for Closure?" <br /> (Z t4 10 LOP Staff advises CVRWQCB of NFA consideration, by e-mail with a cc to PG/Management. <br /> A//A LOP staff and PG/Management discuss NFA consideration with CVRWQCB at Unit Meeting. <br /> t //1)0 I1 LOP Staff submits Case Closure Summary(CCS)and chronology to PG/Management. <br /> PG/Management reviews staffs CCS and chronology submittal. <br /> 2i/9 / CCS information verified by 'third party' staff member (initials). <br /> 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 CVRWQCB concurrence received:- <br /> 30-day extension requested to: Non-concurrence letter from CVRWQCB Management received:_ <br /> 6�2 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 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 /> r/Dl2N 11 LOP Staff documents destruction of all monitoring wells. GeoTracker"Groundwater Monitoring"screen updated to <br /> I . 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. 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?" <br /> C�LI 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 /> 11 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 /> Is)V) 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 /> A1/1161/ LOP staff updates GeoTracker"Project Information" screens to reflect site status as Closed. <br /> a <br />