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UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> SITE ADDRESS: 2 4 02 �Q C I T f G Ay en ue LOP STAFF: V+ Ck l M C CQ n ey <br /> SITE NAME:Cali-For^nia 5UeIS Cardiook S-J-a+,*ori DATE -4-1L <br /> IW—LL NFA requested by 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 /> LOP Staff advises CVRWQCB of NFA consideration, by e-mail with a cc to PG/PC. <br /> �(3LIjqjZ LOP staff and PGIPC discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> r!� LOP Staff drafts Case Closure Summary(CCS) & verified by 'third party' staff member Id'/G (initials).for review. <br /> �IV LOP Staff prepares notification letter to CVRWQCB of intgplion to issue an NFA that includes the CGS and submits <br /> to PC for review and signature. 30-day response date upZS CVRWQCB concurrence received:_�/Xf�,.�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 /> C", <br /> Documentation received, filed, and flagged that indicates the "current record owner(s) of fee title to the site have <br /> ' 1 been notified per Section 25297.15 (a). The NFA closure letter may not be issued without this <br /> documentation.- <br /> 7-z0-�1 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 ?-0 LOP Staff documents destruction of all monitoring wells. GT "Groundwater Monitoring" screen updated to indicate <br /> wells are destroyed. The NFA closure fetter may not be issued until wells are destroyed. <br /> l3 LOP Staff verifies and flags documentation received indicating all onsite waste material removed and properly <br /> 11 !! 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 /> PG/PC reviews file with flagged documents by LOP Staff and approves clerical issuance of NFA and CCS that <br /> 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 /> J` GT. <br /> Clerical staff updates Envision to reflect site is Closed. <br /> 6-IL-13 LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets. <br /> �:&—113 LOP staff updates GT"Project Information" screens to reflect site status as Closed. <br />