Laserfiche WebLink
UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> 91 �ra� <br /> SITE ADDRESS: Z3 7sAl <br /> LOP STAFF: — r <br /> SITE NAME: <br /> (DATE: 701 <br /> 'f I 011 NI=A requested by RP or LOP Staff reviewed site with PG and determined it qualifies for NFA. <br /> 12.4 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 /> S LOP staff and PG/PC discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> F Z 11 LOP Staff drafts Case Closure Summary (CCS). <br /> Z l 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 /> 1 I lb LOP Staff submits 30-day CVRWQCB NFA with CC to wor purveyor to PC for review and signature. <br /> Copy of 30-day letter and CCS sent to: : .�C 0 � la I't_ (name of water purveyor) <br /> CVRWQCB 30-day response date upon: S�z�.'r l concurrence received on: 9F I S it <br /> 30-day extension requested to:_A)JA Non-concurrence letter from CVR C Management <br /> received on: Pi Ift Staff up loads CVRWQCB letter without CCS into GT on 2l0 1 <br /> which begins Public Participation Notice notification of 35 days. <br /> r <br /> Documentation received, filed, and flagged that indicates the "current record owner(s) of fee title to the site have <br /> t� been notified", per Section 25297.15 (a). The NFA closure letter may not be issued without this <br /> Ili1 <br /> documentation, <br /> it l 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 de rust' n. Destruction permits <br /> issued after 60 days of posting of the Closure Public Notice. Permits issued on <br /> } ([ 1 LOP Staff'documents destruction of all monitoring wells. GT"Groundwater Monitoring" screen updated to indicate j <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 /> *0)WPLC reviews file with flagged documents by LOP Staff and approves clerical issuance of NFA and CCS for <br /> Director's signature. <br /> ikLOP 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 /> yti t� 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 /> A <br />