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d- I�a� <br /> UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> SITE/4DDRES :�-�ZS/V 3 LOP STAFF: <br /> S-ITE NAME. ' DATE <br /> ��31 SOi t NFA requestedy RP or proposed by LOP Staff and PG. <br /> �lg l► LOP Staff reviewed site with PG/Management. GeoTracker"Closure Review" screen still marked "No" at"Is This <br /> 4011 Case Ready for Closure?" <br /> 1. LOP Staff advises CVRWQCB of NFA consideration, by e-mail with a cc to PG/Management. <br /> LOP staff and PG/Management discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> frl tl LOP Staff submits Case Closure Summary(CCS) and chronology to PG/Management. <br /> �&jW PG/Management reviews staff's CCS and chronology submittal. <br /> PIAk-1. CCS information verified by `third party' staff member (initials). <br /> LOP Staff mails notification letter to CVRWQCB of intention to issue an NFA that includes the CCS (with . J <br /> Management signature) and chronology. 30-day response date up: CVRWQCB concurrence receivedJ11 Ell <br /> 30-day extension requested to: _Non-concurrence letter from CVRWQCB Management received: f <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 /> _ 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 /> LOP Staff documents destruction of all monitoring wells. GeoTracker"Groundwater Monitoring"screen updated to <br /> indicate wells are destroyed. The NFA closure letter may not be issued until wells are destroyed. <br /> _ 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 /> _ 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 /> 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 /> 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 GeoTracker"Project Information" screens to reflect site status as Closed. <br /> 12a4,oe�/et,/. -?U wr Z <br />