Laserfiche WebLink
) <br /> °:UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> SITE ADDRESS: Al, bJ J" 9 Q LOP STAFF: Vi 1{ MP_ brad-n Py <br /> SITENAME: I'pl^ �- r + fi' ri C� DATE d2 <br /> 3 3 1 NFA requested by RP,or proposed by LOP Staff and PG. <br /> 4 <br /> 54 3A LOP Staff reviewed site with PG/ Program Coordinator (PC). GeoTracker (GT)"Closure Review" screen still <br /> marked "No" at "Is This Case Ready for Closure?" <br /> 5-1311 )1 LOP Staff advises CVRWQCB of:NFA cons ideration;'by e-mail withta cc to PG/PC. <br /> G 8 1 LOP staff and PG/PC discuss NFA consideration with CVRWQCB at.Unit Meeting; by phone, or e-mail. <br /> ,3 f3a -i- LOP Staff drafts Case Closure Summary (CCS) &verified by `third party' staff me nber A, (initials).for review. <br /> LOP Staff prepares notification letter to CVRWQCB of intentionf� to issue an NFA that includes the CCS and submits <br /> to PC for review and signature. 30-day response date up:� 6117-CVRWQCB concurrence received:�30-day <br /> extension requested to: Non-concurrence letter from CVRWQCB Management received: StWup loads <br /> letter to CVRWQCB without CCS into GT <br /> �6 'rt-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 I <br /> documentation. 'yr,4d NCN In/3ol!'t I <br /> LOP Staff directs RP to destroy all wells, remove all site waste.material., an provide documentation that the waste <br /> material was properly disposed of. uG/+r✓�;� W"41c N��fis+1 <br /> 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 b`e issued until wells are destroyed. <br /> 16,�L%-ly 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 /> Closure?" <br /> 10 50 It PG1PC reviews file with flagged documents by LOP Staff and approves clerical issuance of NFA and CCS that <br /> G 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 /> 11 L t?-LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets. <br /> zLOP staff updates GT "Project information" screens to reflect site status as Closed. <br /> I <br />