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UZ <br /> _ <br /> U lT IV LOP <br /> No FuRTHER ACTION FA) CLOSURE CHECK UST <br /> 9115/12 .M <br /> SITE DD ESS—. <br /> LOP STAFF*. <br /> SITE NAME' <br /> DATE: <br /> Nt=A requested by RP or LOP Staff reviewed site with RCS and deter Tined it qualifies for NFA. <br /> SLOP Staff verified GeoTrac er(GT)"Closure Review"screen still marked"No"at"is This Case Ready for Closure?" <br /> WP Staff advises CVRWQCB of IFA consideration. <br /> LOP stiff and PGIPC discuss NFA consideration with CVRWQCB at Unit Meeting, by phone,or e-mail, <br /> OP Staff drafts Case leisure Summary(CCS). <br /> 0P Sta€f has CCS verified by`third party'staff member. CCB Reviewed by <br /> f C)P Staff prepares 30-lay notification letter to CVRWQ B of intention to sem. { ,;; MFA that includes the CCS: <br /> [.;_r� Staff-sub fts bWa1y.CV tTQOB NiFA.,wit1�.CC;.to'ou ter pur .eyoi to, �v'� :`;eui w..aryd signature; <br /> °of 0-day l r and CGS.`Sent to:. (name of water purveyor) <br /> (ft ;0CE3 30416y.response:date up on: concurrence re el z d on: <br /> ►q, q y Staff sip c, t lti:llv'i Cl letter wit nce l f UitQ B Iena eraient <br /> i ns�c�n:re Ues#mid#1wJ: _ iY4fa1"`+M+VnV�ra' <br /> horst �]iF on , <br /> which begins Public P Mbipa#ion Notice notifie zs.ion of 35 days, <br /> n-,cumeritation-remiv 1, filed,and f lagged haat indicates the"current record of fee title to the site have <br /> ;rr i;otrfred,per Section 25297.15(a). The NFA closure letter may not fl_,.. 'M., , cant tars <br /> Lop stafflumets RP to.destrov all wells remove all site waste material, and proviJ. dH ;ss�entatac�ra::�atda waste <br /> �«��. ; ��iews and approves cork plan for " tion. Destruction permits <br /> sproperlydi puse, I.C�t pp .: ,..�� <br /> g!f days of posting of the Ch,t , �, Public Notice, Permits issued on <br /> LOP 3utnents destructlart cif all i rine wells. GT"Groundwater llllonitorin_s" {.;;een updated to indicate <br /> VVTttie NFA.closu,t , i�.:t:.;°t4-iay not b issued until wells are dez, <br /> L( i z ri3as and l`Ia►;gs documentation i eneived indicating all onsite waste materials " fed seed properly <br /> d t, ry ;�. �erf eoaut this d+o»;rrlrn § t.& In i GT"Clow re Review' screenoon marked The t l T.hIs. lettear many <br /> °° rked Is Phis Case Ftenot acly <br /> for'C <br /> PGJPC re�1>�vtfffl <br /> is file v flagged docutn ,��!.s by LOP Staff approves clerical a� s . .x .; �l'l�A seed CCS for <br /> LOP staff pr1ovides na.m.e and address s tea the r�f PG/PC ate i and CCS#o be.signed <br /> Clerical: Cle <br /> L45.. reottorf rr eaClt ISP(rail consult ant ,. S CCS generated only" bOv Stoned CCS <br /> a�spa i are opied.f riginais:mailed to RP. filed into LOP File, given to men#; arwd..given to staff to <br /> LP;i :act into GT. <br /> 1 rio al staff update5 updateEnvision to reflect site.is °'Aosed. <br /> LOQ staff pulls all site files forolerical staff to file in LOP Closed.File cabinets €�R s _ v caned into t nest s. <br /> Ll3p staff updates GT."Project Information"screens to reflect site status as Closed. <br />