Laserfiche WebLink
owl' %Now- <br /> UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> 9/15112 <br /> SITE ADDRESS: <br /> LOP STAFF: f7-p <br /> SITE NAME: <br /> / DATE: <br /> NFA requested by RP or LOP Staff reviewed site with PG and determined it qualifies for NFA. <br /> 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 /> LOP staff and PG/PC discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> LOP Staff drafts Case Closure Summary(CCS). <br /> 'Jl"jl�__LOP 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 /> r <br /> LOP Staff submits 30-day CVRWQCB NFA with CC to water purveyor to PC for review and signature. <br /> Copy of 30-day letter and CCS sent to: e2;/ �G (name o iter ur e or) <br /> CVRWQCB 30-day response date up on: i concurrence received on: <br /> 30-day extension requested to: Non-concurrence letter from CVRW M nagement <br /> 'received on: Staff up loads CVRWQCB letter without CCS into GT on— <br /> which <br /> which begins Public Participation Notice notification of 35 days,p,2-%&A,::e' <br /> ��/ ocumentation 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 /> �j/3 /ojLP 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 /> y�i sued after 60 days of ostin o e Closur Public Notice. Permits issued on <br /> y D/p� �i��,��� �b �ao�.� cow-ir�f <br /> LOP Staff documents destruction of all monitoring wells. GT"Groundwater Monitoring" screen updated to indicate <br /> 1 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 /> Alilp[Adisposed 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 /> u IPG/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 /> \�Ierical staff updates Envision to reflect site is Closed. <br /> 4p LOP LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets until scanned into Questys. <br /> a���( LOP staff updates GT"Project Information" screens to reflect site status as Closed. <br />