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i <br /> UNIT IV LOP <br /> No FURTHE.R'ACTION(NFA) CLOSURE CHECK LIST <br /> SITE ADDRESS: po <br /> SITE NAME: <br /> LOP STAFF: <br /> I <br /> 6/77 to DATE 7 /2 <br /> N A equested by RP or proposed by LOP Staff and PG. <br /> L7-112,L.Op Staff reviewed site with PGI Pt'ogratYt Coordinator(PC). GeoTracker(GT)"Closure Review screen still <br /> marked"W at"1s This Case Ready for Closure?' <br /> i l r-I�L.I Z LOP Staff advises CVRW 8 <br /> t iQC of NFA consideration, by e-mail with a cc to PG/PC. <br /> r <br /> LOP staff and PG/PC discuss NFA consideration with CVRWQCB at Unit Meeting, by phony, or e-mail. <br /> IZ <br /> LOP Staff drafts Case closure.summary(ccs)&verified by'third party'staff member �� NSF <br />� Ally (initials).for review. <br /> i2,� LOP Staff prepares notification letter to CVRWQCg of inter"o to issue an NFA that in <br /> to PC for review and signature. 3t]-day response date u10 clu.des the GCS and submits <br /> extension requested to; Non-concurrence tetter from CVRWQCB Management received.concurrence received: Staff Cup loads <br /> letter to CVRWQCB without CCS into GT <br /> �tZ Documentation received,filed, and flagged that indicates the"current record owner(s) of fee title to the site have <br /> been notified, per Section"25297.15(a). The NFA closure letter may not be issued without this <br /> documentation. <br /> LOP Staff directs RP to destroy all wells, remove all site waste material, and provide docurnentation that the waste <br /> material was properly disposed of. <br /> S� rti LOP Staff documents destruction of all monitoring ells. GT"Groundwater Monitoring"screen updated to indicate <br /> wells are destroyed. The NFA closure letter may not be issued untit wells are destroyed. <br /> ;11. - LOPStaff verifies and flags documentation received indicating all onsite wasN material removed and properly <br /> disposed and verified with accounting All.SR& D site fees have been paid. a NFA closure letter may not;be <br /> issued without this documentation. GT"Closure Review"screen marked' evt" "is This Case Ready for <br /> ¢� Closure?" <br /> 'b PG/PC reviews file with flagged documents by LOP Staff and approves clerical issuance of NPA and CCS that <br /> .is signed by the Director. <br /> 1(�_OP staff provides name and addresses of all RPs to the Clerical..Clerical generates NFA and CCS for each RP <br /> the LOP staff has listed for Director's signatures, only if PGIPC signed off above. Signed CCS and NFA are <br /> copied. Originals mailed to RP. Copies filed into LOP File, given to Management, and given to staff to upload into <br /> GT. <br /> 4,3"101161erical 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 GT "Project Information"screens to reflect site status as Closed. <br />