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u'� x <br /> UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST 1 <br /> SITE ADDRESS: 7��'1 til 9/15/12 <br /> LOP STAFF: l <br /> SITE NAME: 7 <br /> DATE: 010 /2,l0 /Z% <br /> FA requested by RP or LOP Staff reviewed site with PG and determined it qualifies for NFA. <br /> OP Staff verified GeoTracker(GT) "Closure Review" screen still marked "No"at"Is This Case Ready for Closure?" <br /> �d b neOP Staff advises CVRWQCB of NFA consideration. � id'` o�.Tfi►�- q�n t v w�J FAdt.� <br /> It♦ked/!/ae��3 <br /> OOP staff and PG/PC discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> Staff drafts Case Closure Summary (CCS). Ami <br /> �VLOP 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 /> 21Z�►t� 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: 1. A l2 (name of water purveyor). <br /> CVRWQCB 30-day response date up on: / concurrence received on: -3131 1 <br /> 30-day extension requested to: INon-concurrence letter from CVRWQCB anagement <br /> received on: Staff up loads CVRWQCB letter without CCS into GT on <br /> lj 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 (p). The NFA closure letter may not be issued without this <br /> �(}1 documentation.�V"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 well destruction. Destruction permits <br /> issued after 60 days of posting of the Closure Public Notice. Permits issued on 2114 <br /> 1 114 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 /> 34M <br /> ��4LOP Staff verifies and flags documentation received indicating all'onsite waste material removed and properly <br /> disposed and verified with EHD accounting 4 .SR& D site fees h en paid. The NFA closure a er may <br /> not be issued without this documentation. GT"Closure Review" screen marked "Yes" at"Is This Case,Ready, <br /> k\k for Closure?" <br /> PG/PC reviews file with flagged documents by LOP Staff and approves clerical issuance of NFA and CCS for <br /> �J� Director's signature. <br /> O/5Jw 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 /> r�� <br /> upload into GT. <br /> WS/11 Clerical staff updates Envision to reflect site is Closed. 4041 <br /> t 5 1LOP 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 />