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i <br /> UNIT IV LOP_ <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST / <br /> SITE ADDRESS: 3S5S W. Hamrxe-.r Lank LOPSTAFF: Vick. /I1AL41Y'1-ltmu <br /> SITE NAME: OurTKSth:W 'M&K)444_ A Z DATE <br /> ".t ./(NFA requested by RP or proposed by LOP Staff and PG. " <br /> ct27 // LOP Staff reviewed site with PG/ Program Coordinator (PC). GeoTr'acker (GT)"Closure Review' screen still <br /> marked "No" at "Is This Case Ready for Closure?" <br /> D' <br /> ;f "//LOP Staff advises CVRWQCB of NFA consideration, by e-mail with a cc to PG/PC. <br /> it <br /> 12-1 //LOP staff and PG/PC discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> /2-28/( LOP Staff drafts Case Closure Summary (CCS)& verified by 'third party' staff member (initials).for review. <br /> LOP Staff prepares notification letter to CVRWQCB of intenpog to issue an NFA that includes the CCS and submits <br /> to PC for review and signature. 30-day response date up 8l�VRWQCB concurrence received:2/51�-day <br /> extension requested to: Non-concurrence letter from CVRWQCB Management received: . Staff uploads <br /> letter to CVRWQCB without CCS into GT <br /> /b tvDocumentation received, filed, and flagged that indicates the "current record owner(s) of fee title to the site have l <br /> been notified", per Section 25297.15 (a). The NFA closure letter may not be issued without this li <br /> documentation. <br /> 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 /> /0 tt-/2-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 /> K1"/1.11LOP 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 /> Closure?" <br /> /V <br /> Z PG/PC reviews file with flagged documents by LOP Staff and approves clerical issuance of NFA and CCS that <br /> lais signed by the Director. - <br /> /0 tt /y 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 /> 0.0L <br /> - LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets <br /> �0—Zq-I*'LOP staff updates GT "Project Information" screens to reflect site status as Closed. <br />