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UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> 9/15/12 <br /> SITE ADDRESS: / L�Q�s f 6?zjnf Line /Food Tra I4 A <br /> LOP STAFF: Vi ck i Me Ca rtri e.. <br /> SITE NAME: Fc� rrner Chegoe:- St6y-e DJC 37 <br /> DATE: �/�/ 2- if <br /> /f ,2NFA requested by RP or LOP Staff reviewed site with PG and determined it qualifies for NFA. <br /> / z9 z-LOP Staff verified GeoTracker(GT) "Closure Review" screen still marked "No" at"Is This Case Ready for Closure?" <br /> LOP Staff advises CVRWQCB of NFA consideration. <br /> 5j4--t?-LOP staff and PG/PC discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> /I-z9-)2 LOP Staff drafts Case Closure Summary(CCS). <br /> �21,_y (CLOP 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 /> 4/12--LC-Oopy <br /> P Staff submits 30-day CVRWQCB NFA with CC to water purveyor to PC for review and sig r .of 30-day letter and CCS sent to:e,'4!1 n� TraeN Wafir„r A;I;{-;ss S20Tr" y name���ahir purveyor) <br /> CVRWQCB 30-day response date up on: /-8- concurrence received on: 12- -19 •/'L-.30-day extension requested to: Non-concurrence letter from CVRWQCB Management <br /> received on: Staff up loads CVRWQCB letter without CCS into GT on /z -G -12- <br /> which <br /> /Zwhich begins Public Participation Notice notification of 35 days. <br /> 1-10 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 NFA closure letter may not be issued without this <br /> documentation. i <br /> -/I,-i3LOP 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 well destruction. Destruction permits <br /> issued after 60 days of posting of the Closure Public Notice. Permits issued on <br /> I-q-/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 /> )-I!1�14 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 /> 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 /> } <br /> WAC lerical 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 /> / .27- LOP staff updates GT"Project Information" screens to reflect site status as Closed. <br />