Laserfiche WebLink
UNIT IV LOP <br /> LNo FURTHER ACTION (NFA) CLOSURE CHECK LIST �_, �,�Q <br /> SITE ADDRESS: �"t�O I C ' /'�' n"`r- �� LOP STAFF: 4�`' <br /> SITE NAME: DATE i � !I <br /> NFA requested y RP or proposed by LOP Staff and PG. <br /> LOP Staff reviewed site with PGI Program Coordinator(PC). GeoTracker(GT)"Closure Review' screen still <br /> marked "No"at"is This Case Ready for Closure?" <br /> j�73jcU LOP Staff advises CVRWQCB of NFA consideration, by e-mail with a cc to PG/PC. <br /> tJ�3� LOP staff and PGIPC discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> LOP Staff drafts Case Closure Summary(CCS) &verified by'third party' staff member 5m ,l�(initials).for review. <br /> ��Ity LOP Staff prepares notification letter to CVRWQCB of intention to issue an NFA that includes the CCS and submits <br /> to PC for review and signature. 30-day response date up:6111 CVRWQCB concurrence received:_30-day <br /> extension requested to: Non-concurrence letter from CVRWQCB Management received: Staff up loads <br /> letter to CVRWQCB without CCS into GT <br /> ocumentation received, filed, and flagged that indicates the"current record owner(s) of fee title to the site have <br /> 1*>n-been notified';'per Section 25297.15 (a). The NFA closure letter may not be issued without this <br /> documentation. <br /> �[t 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 /> 1.`411 LOP Staff documents destruction of all monitoring wells. GT"Groundwater Monitoring" screen updated to indicate <br /> 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. GT"Closure Review"screen marked "Yes", at"Is This Case Ready for <br /> k Closure?" <br /> PG/PC reviews file with flagged documents by LOP Staff and approves clerical issuance of NFA and CCS that <br /> J4 is signed by the Director_ <br /> << LOP 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 PG/PC 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 /> Clerical staff updates Envision to reflect site is Closed. <br /> a R LLOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets. <br /> ttgi -LOP staff updates GT"Project Information"screens to reflect site status as Closed. <br /> /7 /rvJ2°rl <br />