Laserfiche WebLink
UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> SITE ADDRESS: 5 J LOP STAFF: 0d 5�& '��1►'���� <br /> SITE NAME: o .5_d DATE l b/z S� r <br /> J !2 1i NFA requested by RP or proposed by LOP Staff and PG. <br /> LOP Staff reviewed site with PG/Management. GeoTracker"Closure Review"screen still marked"No" at"Is This <br /> Case Ready for Closure?" <br /> *4 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 /> IO zf i1 LOP Staff submits Case Closure Summary(CCS)and chronology to PG/Management. <br /> /° 05'r1 PG/Management reviews staff's CCS �e1eg�}-submittal. <br /> CCS information verified by'third party' staff member_ 10l (initials). <br /> 10.27-11 LOP Staff mails notification letter to CVRWQCB of intention to issue an NFA that includes the CCS (with <br /> Management signature) and chronology. 30-day response date up: 11 7 CVRWQCB concurrence received: <br /> 30-day extension requested to: Non-concurrence letter from CVRWQCB 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 /> 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 for <br /> Closure?" <br /> w LOP Staff submits site file with flagged documents, drafts of NFA and CCS that has Director's signature block and <br /> czzT date four days ahead to PG/Management. <br /> �6 r// <br /> 7113 i2 SPG/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 /> �19 lepncal staff updates Envision to reflect site is Closed. <br /> a 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 />