Laserfiche WebLink
olq <br /> UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST ` <br /> • 9/15/12 <br /> SITE ADDRESS: �Z7 Utter <br /> LOP STAFF: <br /> SITE NAME: <br /> DATE: <br /> /?/a NFA requested by RP or LOP Staff reviewed site with PG and determined it qualifies for NFA. <br /> /d I (LLOP Staff verified GeoTracker(GT) "Closure Review" screen still marked "No" at"Is This Case Ready for Closure?" <br /> 16P St ff advises CVRWQCB of NFA consideration. <br /> 11, P sta f and PG/PC discuss NFA consideration with CVRWQCB atnit Meetin , by phone, or e-mail. <br /> 2, t LOP Staff drafts Case Closure Summary (CCS). <br /> ��W/AOP Staff has CCS verified by `third party' staff member. CCS Reviewed by <br /> LOP Staff prepares 30-day notification letter to CVRWQCB of intention to issue an NFA that includes the CCS. <br /> I'a LOP Staff submits 30-day CVRWQCB We lith CC to water purveyor to PC for review and signature. <br /> Copy of 30-day letter and CCS sent to: (,�'( v t CXtaUk. &1-1 (nam of water purveyor) <br /> CVRWQCB 30-day response date upon: _ Jzml3 concurrence received on: <br /> 30-day extension requested to: Non-concurrence letter from CVR C n gement <br /> received on: Staff up loads CVRWQCB letter without CCS into GT on <br /> 6/27/13 v i h begins Public Participation Notice notification of 35 days. <br /> �l 2-Ogfocumentation 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 NFA closure letter may not be issued without this <br /> documentation. <br />�I( LOP Staff directs RP to destroy all wells, remove all site waste material, and provide documentation that the waste <br /> 1 material was properly disposed, LOP staff reviews and approves work plan for well destruction. Destruction permits <br /> issued after 60 da s of posting of the Closure Public Notice. Permits issued on <br /> P X4,41 <br /> -2-/ 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 /> y 12111 <br /> LOP Staff verifies and flags documentation received inilicte <br /> ating all onsite waste material removed and properly <br /> disposed and verified with EHD accounting all SR& D fees have been pai Tr`e NFA closure letter may <br /> not be issued without this documentation. Closure Review" screen m rked "Yes" at"Is This Case Ready <br /> for Closure?`91(-eV5tblt fir c lvwe,1))JA <br /> /P reviews file with flagged docum n s by LOP Staff and approves clerical issuance of NFA and CCS for <br /> Director's signature. <br /> 6 4 1 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 PG/PC signed off above. Signed CCS <br /> and NFA are copied. Originals mailed to RP. Copies filed into LOP File, given to Management, and give tstaff to <br /> u load " <br /> 011` \Clerical staff updates Envision to reflect site is Closed. <br /> Q0114 LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets until scanned into Questys. <br /> 6/0114 LOP staff updates GT"Project Information" screens to reflect site status as Closed. <br />