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UNIT IV LOP <br /> No FURTHER ACTION {NFA) CLOSURE CHECK LIST <br /> SITE ADDRESS: 7-5-ef-) Jr' <br /> LOP STAFF: c k,' <br /> SITE NAME: <br /> DATE. / <br /> NFA requested by RP or LOP Staff reviewed site with PG and determined it qualifies for NFA. <br /> �3 LOP Staff verified GeoTracker(GT)"Closure Review" screen still marked"No"at"Is This Case Ready for Closure?" <br /> �17-LOP Staff advises CVRWQCB of NFA consideration. <br /> -//////Z LOP staff and PGIPC discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> 11-VI3LOP Staff drafts Case Closure Summary(CCS). <br /> l-IL-13 LOP Staff has CCS verified by'third party' staff member. CCS Reviewed by VIA, <br /> 1-16-13 LOP Staff prepares 30-day notification letter to CVRWQCB of intention to issue an NFA that includes the CCS. <br /> /-r8->b LOP Staff submits 30-day CVRWQCB NFA to PC for review and signature. <br /> Copy of signed letter and CCS sent to: AICY7140- water purveyor <br /> 30-day response date up on: Z, /0 '13 CVRWQCB concurrence received on: <br /> 30-day extension requested to: Non-concurrence letter from CVRWQCB Management <br /> received on: Staff up loads CVRWQCB letter without CCS into GT on <br /> 07�d j z Documentation received, filed, and flagged that indicates the"current record owner(s) of fee title to the site have <br /> II been notified", per Section 25297.15 (a). The NFA closure letter may not be issued without this <br /> documentation. <br /> 3-.22.13 LOP Staff directs RP to destroy all wells, remove all site waste material, and provide documentation that the waste <br /> material was properly disposed. <br /> 'j z3 /3 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 /> �120 US 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 /> for Closure?" - <br /> l 11, 117 PG/PC reviews file with flagged documents by LOP'Staff and approves clerical issuance of NFA and CCS for <br /> Director's signature. <br /> 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 given to staff to <br /> upload into GT. <br /> Clerical staff updates Envision to reflect site is Closed. <br /> z7 LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets until scanned into Questys. <br /> (./�7/3 LOP staff updates GT"Project Information" screens to reflect site status as Closed. <br />