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UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> SITE ADDRESS: 6 LOP STAFF: Dy QC,0,A _ <br /> SITE NAME: Ck,, DATE <br /> NFA requested by ar proposed by LOP Staff and PG. <br /> LOP Staff reviewed site ' PG/Management. GeoTracker"Closure Review"screen still marked "No"at"Is This <br /> Case Ready for Closure?" <br /> LOP Staff advises CVRWQCB of A consideration, by e-mail with a cc to PG/Management. <br /> *15, / LOP staff and PG/Management discuss A consideration with CVRWQCB at Unit Meetin y phone, or e-mail. <br /> 1N LOP Staff submits Case Closure Summary(C S) and chronology to PG/Management. <br /> PG/Management reviews staff's CCS and chronolo submittal. <br /> CCS information verified by`third party' staff member (initials). <br /> 4 4h \l LOP Staff mails notification letter to CVRWQCB of intention to ' sue an NFA that includes the CCS (with <br /> Management signature) and chronology. 30-day response date CVRWQCB concurrence received: <br /> 30-day extension requested to. Non-concurrence letter from RWQCB Management received: <br /> Documentation received and flagged that indicates the"current record o er(s) of fee title to the site have been <br /> notified', per Section 25297.15 (a). The NFA closure letter may not be iss d without this documentation. <br /> 1 x'111 LOP Staff directs RP to destroy all wells, remove all site waste material, and pr ide documentation that the waste <br /> material was properly disposed of. <br /> I-OP Staff documents destruction of all monitoring wells. GeoTracker"Groundwater itoring"screen updated to <br /> indicate wells are destroyed. The NFA closure letter may not be issued until wells are de royed. <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 /> 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 />