Laserfiche WebLink
UNIT IV LOP <br /> NO FURTHER ACTION (NFA)CLOSURE CHECK LIST .A <br /> SITE ADDRESS: ) D 6. Frerri o rif- 5+r-c a-- -LOPSTAFF: V;�k► Nt( Gar-J-K e T <br /> y <br /> SITE NAME: DATE 1-A0 <br /> 51Z3#9 NFA requested by RP or proposed by LOP Staff and PG. <br /> 1I/.t 9/!a LOP Staff reviewed site with PG/Management. GeoTracker"Closure Review'screen still marked "No"at"Is This <br /> Case Ready for Ciosure?" <br /> 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. <br /> 1 -zo -1/ LOP Staff submits Case Closure Summary (CCS)and chronology to PG/Management. <br /> Z/ /fePG/Management reviews staff's CCS and chronology submittal. <br /> r a 1( CCS information verified by'third party'staff member (initials). <br /> /'71LC3P toff mails notification letter to CVRWQCB of intention to issue an NFA that includes the CCS (with �lr� <br /> Management signature)and chronology. 30-day response date up:,�CVRWQCB concurrence received. /l <br /> 30-day extension requested to: Non-concurrence letter from CVRWQCB Management received: <br /> 4/_z4/ Documentation received and flagged that indicates the"current record owner(s)of fee title to the site have been <br /> � <br /> notified", per Section 25297.15(a). The NFA closure letter may not be issued without this documentation. <br /> j4t-l/ 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 /> 4/.0 zS // LOP Staff documents destruction of all monitoring wells. GeoTracker"Groundwater Monitoring"screen updated to <br /> indicate welts are destroyed. The NFA closure letter may not be issued until wells are destroyed. <br /> &:L-1/ LOP Staff verifies and flags documentation received indicating all onsite waste material removed and properly <br /> disposed. The NFA closure letter may not be issued without this documentation. GeoTracker"Closure <br /> Review" screen marked "Yes", at"Is This Case Ready for Closure?" <br /> LOP Staff submits site file with flagged documents, electronic drafts of NFA and CCS that has Director's signature <br /> block and date four days ahead, by e-mail to PG/Management. <br /> PG/Management reviews file and electronic drafts of the NFA and CCS. Once approved, sends e-mail to LOP staff <br /> and clerical to issue attached electronic drafts of the NFA and CCS to RP. <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 />