Laserfiche WebLink
UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> SITE ADDRESS: l' we n-,, LOP STAFF: DW -em <br /> SITE NAME:—..fin.MA .Aald-0 Syg _ DATE <br /> +15- requested by RP or proposed by LOP Staff and PG. <br /> _- LOP Staff reviewed site with PG/Management, GeoTracker"Closure Review"screen still marked "No"at"is This <br /> Case Ready for Closure?" <br /> `� 1l LOP Staff advises CVRWQCB of NFA consideration, by e-mail with a cc to PG/Management. <br /> I IYIII LOP staff and PG/Management discuss NFA consideration with CVRWQCB at Unit Meeting. <br /> z3 lI LOP Staff submits Case Closure Summary(CCS)and chronology to PG/Management. <br /> 4-31 bt PG/Management reviews staff's CCS and chronology submittal. P1,:,LA 312,9/12 Wl <br /> J( i I CCS information verified by `third party'staff member (initials). 'vim <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: CVRWQCB concurrence received:, <br /> 30-day extension requested to: Non-concurrence letter from CVRWQCB Management received: <br /> Z3 bg 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 /> 11 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. The NFA closure letter may not be issued without this documentation. GeoTracker"Closure <br /> J11 Review"screen marked"Yes", at"is This Case Ready for Closure?" <br /> "t12LOP 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 /> PG/Management reviews file and electronic drafts of the NI=A and CCS. Once approved, sends e-mail to LOP staff <br /> 4� and clerical to issue attached electronic drafts of the NFA and CCS to RP. <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 />