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UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> SITE ADDRESS: /,I'LL, �� LOP STAFF: <br /> SITE NAME: �/� U� �rr�J� /�Q /fi1�' DATE <br /> y�oZ NFA requested by RP or proposed by LOP Staff and PG. <br /> 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 /> LOP Staff advises CVRWQCB of NFA consideration, by e-mail with a cc to PG/PC. <br /> ,�2 LOP staff and PG/PC discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> LOP Staff drafts Case Closure Summary(CCS) &verified by'third party' staff member -2-7•-rz (initials).for review. <br /> LOP Staff prepares notification letter to CVRWQCB of intention to issue an NFA that includes the and submits <br /> to PC for review and signature. 30-day response date up: CVRWQCB concurrence rece' 30-day <br /> extension requested to: Non-concurrence letter from CVRWQCB Management rece' d: Staff up loads <br /> le r to CVRWQCB without CCS into GT <br /> Documen ion received, filed, and flagged that indicates the"current reco owner(s) of fee title to the site have <br /> been notifie er Section 25297.15 (a). The NFA closure letter ma of be issued without this <br /> documentation. <br /> LOP Staff directs RP to stroy all wells, remove all site to material, and provide documentation that the waste <br /> material was properly dispo d of. <br /> LOP Staff documents destruction all monito ' g wells. GT"Groundwater Monitoring"screen updated to indicate <br /> wells are destroyed. The NFA closu let may not be issued until wells are destroyed. <br /> LOP Staff verifies and flags docu tation ceived indicating all onsite waste material removed and properly <br /> disposed and verified with acco ing all SR& site fees have been paid. The NFA closure letter may not be <br /> issued without this docu tation. GT"Closur eview"screen marked "Yes", at"Is This Case Ready for <br /> Closure?" <br /> PG/PC reviews f' with flagged documents by LOP Staff d approves clerical issuance of NFA and CCS that <br /> is signed by a Director. <br /> LOP s provides name and addresses of all RPs to the Clerical. C ical generates NFA and CCS for each RP <br /> the P staff has listed for Director's signatures, only if PG/PC signe ff above. Signed CCS and NFA are <br /> pied. Originals mailed to RP. Copies filed into LOP File, given to Maria ment, and given to staff to upload into <br /> GT. <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 GT"Project Information"screens to reflect site status as Closed. <br />