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1 <br /> UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> / 8/16/12 <br /> SITEADDRESS: 860 ? orrl +on "1? na � <br /> 6 T•h <br /> LOP STAFF: CCartricy <br /> SITE NAME: r ; role K W -+Ore U00 08ev I l <br /> DATE: <br /> �T <br /> / - /ir INNFA requested by RP or LOP Staff reviewed site with PG and determined it qualifies for NFA. <br /> -14• l LOP Staff verified GeoTracker (GT) "Closure Review' screen stillr�7arked "No! -This C e?" <br /> GT_ OPEN - ELtCrOLE 20 1, <br /> 2 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 /> � l n wr /r rncs. 7r d- s } 'f .� /- Fh+ P�Yh re,1 � 4 tQ I's Y ) V �_4 9hre_�/� to H <br /> LOP Staff drafts Case Closure Summary (CCS). �" n B , w 11 pwv ze wt'' a �ori� f`� r�� 'J• <br /> LOP Staff has CCS verified by 'third party' staff member. CCS Reviewed by �mJtr� <br /> LOP Staff prepares 30-day notification letter to CVRWQCB of intention to issue an NFA that includes the CCS . <br /> LOP Staff submits 30-day CVRWQCB NFA with CC to water purveyor to PC for review and signature. <br /> Staff posted Closure Public Notice at EHD front counter on : <br /> Copy of 30-day letter and CCS sent to: (name of water purveyor) <br /> CVRWQCB 30-day response date up on: 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 /> 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. <br /> 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 <br /> 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 /> 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 /> Clerical 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 /> LOP staff updates GT " Project Information" screens to reflect site status as Closed . <br />