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i <br /> UNIT IV LOP <br /> No FURTHER ACTION(NFA)CLOSURE CHECK LIST <br /> SITE ADDRESS: LOP STAFF:_ bt4Ltt�i�_ <br /> SITE NAME: DAT <br /> # <br /> 311 NFA requested by RP or proposed by LOP Staff and PG. <br /> ° ll LOP Staff reviewed site with PG/Program Coordinator(PC). CeoTracker(GT)"Closure Review"screen still <br /> x marked"No"at"Ls This Case Ready for Closure?' <br /> } / LOP Staff'advises CVRWQCB of NFA consideration,by e-mail with a cc to PG/PC. <br /> LOP staff and PGlPC discuss NFA consideration with CVRWQCB at Unit Meeting,by phone,ore-mail, <br /> a <br /> LOP Staff drafts Case Closure Summary(GCS)&verified by'third party`staff member 11nJL(initials).for review. <br /> ! - LOP Staff prepares notification letter to CVRWQCB of intention to issue an NFA that includes theSPS and submits <br /> to PC for review and signature.30-day response date up.9YRWQCB concurrence receiv -day <br /> extension requested to: Non-concurrence letter from V WQCB Management received: Staff_up loads <br /> t letter to CVRWQCB without CCS into GT . <br /> ��- - Documentation received;filed,;and flagged that indicates the`*current record owner(s)of fee title to the site have <br /> been notified,'per Section25297.15(a). The NFA closure letter may not be issued without this <br /> documentation. <br /> y <br /> s LOP Staff directs RP to destroy all wells, remove all site waste material,and provide documentation that!, e waste <br /> material was properly disposed of. , <br /> ' � _!!�t9d LOP Staff documents destruction of all monitoring wells. GT"Groundwater Monitoring"screen updated to indluate <br /> 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 caved and properly <br /> disposed and verified with accounting all SIR&.D site fees have been paid; The closure letter may not be <br /> sued without this documentation. GT"Closure Review"screen marked`* s", at"Is This Case Ready for <br /> CIO ?" <br /> '. PGIPC reviewt le with flagged documents by LOP Staff approves clerical issuance of NFA and CCS that <br /> is signed by the Di tor: <br /> LOP staff provides name and resses o iPs to the Clerical. Clerical generates NFA and CCS for each RA <br /> the LOP staff has listed for Directo attires, only if PG/PC signed tiff above. Signed CCS and NFA are <br /> } <br /> copied.Originals mailed to RP. ies d into LOP File, givers to Management,and given to staff to upload into <br /> v - _ .w. I staff update nvision to reflect site is Close <br /> . r <br /> f <br /> LOP staff p all site files for clerical staff to file in LOP Clea File cabinets. <br /> I-0 aff updates GT`"Project Information'"screens to reflect site st s as Closed, <br /> J <br /> V� <br /> 16 5,' <br /> r-? j y f. J <br />