Laserfiche WebLink
UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> SITE ADDRESS: /5,00 Vk4rr1 A0: !qejC.,.r LOP STAFF: <br /> SITE NAME: DATE <br /> 414- <br /> � NFA requested b RP r OP St and PG. ` <br /> t <br /> OP Staff reviewed site with PG/Management. GeoTracker"Closure Review"screen still marked"No"at"Is This <br /> •, Case Ready for Closure?" <br /> DTZ LOP Staff advises CVRWQCB of NFA consideration, by e-mail with a cc to PG/Management. <br /> �yLOP staff and PG/Management discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> r a LZ LOP Staff submits Case Closure Summary(CCS)and chr�ogy to PG/Management. <br /> PG/Management reviews staffs CCS and chronology submittal. <br /> Gx� CCS information verified by`third party' staff member tJ2W (initials). <br /> lv LOP Staff mails notification letter to CVRWQCB of intention to issuean FIFA that includes the CCS (with ' <br /> Management signature)and chronology. 30-day response date up:tCVRWQCB concurrence received-. <br /> 30-day extension requested to: Non-concurrence letter from CVRWQCB Management received _L <br /> : <br /> ( L Documentation received and flagged that indicates the"current record owner(s)of fee We 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 /> t�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 /> riblL� 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 /> OP staff updates GeoTracker"Project Information" screens to reflect site status as Closed. <br /> r <br />