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i <br /> UNIT IV LOP <br /> No FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> SITE ADDRESS: ��� J J• L _ X I LOP STAFF:_�—,7('/7�/�,�� <br /> SITE NAME: DATEW1 <br /> ` ( - <br /> P-4 NFA requested dy RP or proposed by LOP Staff and PG. <br /> oq t LOP Staff reviewed site with PG/Management. GeoTracker"Closure Review" screen still marked "No' at"is This <br /> Case Ready for Closure?" <br /> /0It LOP Staff advises CVRWQCB of NFA consideration, by e-mail with a cc to PG/Management. <br /> ' O—LOP staff and PG/Management discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> 3 16 /;•LOP Staff submits Case Closure Summary (CCS) and chronology to PG/Management. <br /> J W1t/PG/Management reviews staff's CCS submittal. <br /> 5*2 CCS information verified by 'third party' staff member`�,J4�(initials) <br /> S 0P/ LOP Staff mails notification letter to CVRWQCB of intention to issuen NFA that includes the CCS (with <br /> Management signature) and chronology. 30-day response date upy� U / VRWQCB concurrence received:_ <br /> 30-day extension requested to:—Non-concurrence letter from C RWQCB Management received:. <br /> 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 /> 91 )• 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 /> �OJZ LOP Staff documents destruction of all monitoring wells. GeoTracker"Groundwater Monitoring" screen updated to <br /> �J indicate wells are destroyed. The NFA closure letter may not be issued until wells are destroyed. <br /> IhhZ 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. GeoTracker"Closure Review" screen marked "Yes", at"Is This Case Ready <br /> for Closure?" <br /> 5 IZ LOP Staff submits site file with flagged documents, drafts of NFA and CCS that has Director's signature block and <br /> date four days ahead to PG/Management. <br /> PG/Management reviews file and approves issuance of NFA and CCS that is signed by the Director. <br /> t2 b �2 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 /> Ibierical 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 /> l 13 t/yvP staff updates GeoTracker"Project Information" scree/ 9 <br /> nfsto reflect site status as Closed. <br />