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UNIT 1V LOP <br /> No FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> -7 919 5112 <br /> SITE ADDRESS. ! S� �� �f &4_ <br /> LOP STAFF: <br /> SITE NAME: t?a, <br /> DATE: <br /> 67 <br /> �I�7 NFA requested y R or LOP Staff reviewed site with PG and determined it qualifies for NFA. <br /> LOP Staff verifie eoTracker(GT) "Closure Review" screen still marked "No" at"Is This Case Ready for Closure?" <br /> 3h 3 13LOP Staff advises CVRWQCB of NFA consideration. <br /> _�I LOP staff and PG/PC discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> 4 LOP Staff drafts Case Closure Summary(CCS). <br /> LOP Staff has CCS verified by 'third party' staff member. CCS Reviewed b, <br /> LOP Staff prepares 30-day notification letter to CVRWQCB of intention to issue an NFA that includes the CCS. <br /> �,3 ! LOP Staff submits 30-day CVRWQCB NFA ith CC to water purveyor to PC for review and signature. <br /> Copy of 30-day letter and CCS sent to: (f.o (name f w er purveyor) <br /> CVRWQCB 30-day response date Up on: '3 c ncurrence ceived on: <br /> 30-day extension requested to: !t/M Non-con e ter from CVR nagement <br /> received on: MA Staff up loads CVRWQCB letter without CCS into GT on , <br /> C which begins Public Participation Notice notification of 35 days. <br /> `�l l Documentation received, filed, and flagged that indicates the"current record owner(s) of fee title to the site have <br /> been notified", per Section 25297.15 (a). The NI=A closure letter may not be issued without this <br /> documentation. <br /> 5�'''tvI LOP Staff directs RP to destroy all wells, remove all site waste material, and provide documentation that the waste <br /> material was properly disposed, LOP staff reviews and approves work plan for welyr.,2_/V17 struction. Destruction permits <br /> issued after Go days of posting of the Closure Public Notice. Permits issued on <br /> I LOP Staff documents destruction of all monitoring wells. GT"Groundwater Monitoring" screen updated to indicate <br /> wells are destroyed. The NFA closure letter may not be issued until wells are destroyed. <br /> LOP Staff verifies and flags documentation received indicating all onsite waste material removed and properly <br /> disposed and verified with EHD accounting all SR& D site fees have been paid. The NFA closure letter may <br /> not be issued without this documentation. GT"Closure Review' screen marked "Yes"at"Is This Case Ready <br /> r [[ for Closure?" <br /> �1�3'PGIPC reviews file with flagged documents by LOP Staff and approves clerical issuance of NFA and CCS for <br /> Director's signature. <br /> rD� LOP staff provides name and addresses of all RPs to the Clerical. Clerical generates a NFA and CCS to be signed <br /> by Director for each RP (not consultants). NFA&CCS generated only if PGIPC signed off above. Signed CCS <br /> and NFA are copied.-Originals mailed to RP. Copies filed into LOP File, given to Management, and given to staff to <br /> upload into GT. <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 until scanned into Questys, <br /> LOP staff updates GT"Project Information" screens to reflect site status as Closed. <br />