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UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> SITE ADDRESS: AW-6AX AIAOV LOP STAFF: � x� <br /> SITE NAME: DATE <br /> � r NFA reques d by r proposed by LOP Staff and PG. <br /> 44 z LOP Staff reviewed site with PG/Management. GeoTracker"Closure Review" screen still marked "No" at"is This <br /> Case Ready for Closure?" <br /> LOP Staff advises CVRWQCB of NFA consideration, by e-mail with a cc to PG/Management. <br /> 4///41- LOP staff and PG/Management discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> and 5-1/4111, �Sfzs�iy <br /> /z-LOP Staff submits Case Closure Summary(CCS)and chronology to PG/Management. <br /> 51o !L PG/Management reviews staff's CCS and chronology submittal. <br /> 0*&,CCS information verified by 'third party' staff member�(initials). <br /> W T Iv LOP Staff mails notification letter to CVRWQCB of intention to issue an NFA that includes the CCS (with <br /> Management signature) and c#reneRMy. 30-day response date up:7 /ZGVRWQCB concurrence received: 7-3-tz <br /> 30-day extension requested to: Non-concurrence letter from CVRWQCB Management received: <br /> 6-12-1 i 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 Metter may not be issued without this documentation. <br /> g 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 /> tD•30-11 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 /> 3 -2,0-13 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 /> 3 :. `/SLOP Staff submits site file with flagged documents, draftsof N and CCS that has Director's signature block and <br /> date four days ahead to PG/Management. <br /> X13 PG/Management reviews file and approves issuance of NFA and CCS that is signed by the Director. <br /> W2_1i3 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 /> *14, Clerical staff updates Envision to reflect site is Closed. <br /> S f.i3 LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets. <br /> I� LOP staff updates GeoTracker"Project Information" screens to reflect site status as Closed. <br />