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s J <br /> oll <br /> ..O' I <br /> UNIT IV LOP <br /> NO FURTHER ACTION (NFA)CLOSURE CHECK LIST <br /> SITEADDRESS: 35735CAe okee lSccrzCX3 �{�( y/rt <br /> LOP STAFF: <br /> SITE NAME: _ GhGrO keG 1 y-ocA,YIr9 <br /> DATE: 2( 2Ok3 <br /> NFA requested by RSP or LOP Staff reviewed site with PG and determined it qualifies for NFA. <br /> i op�xa G�l •�l / Glatvv� <br /> 2/ZZ 13 LOP Staff ver' iled GeoTracker(GT)"Closure Review" screen still marked "No"at"Is This Case Ready for Closure?" <br /> LOP Staff advises CVRWQCB of NFA consideration. <br /> �l Z�i3 LOP staff and PG/PC discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> Z� 1 LOP Staff drafts Case Closure Summary(CCS).,/ZG <br /> 2Z,�6LOP Staff has CCS verified by'third party' staff member. CCS Reviewed by � � <br /> a l 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 to PC for review and signature. <br /> Copy of signed letter and CCS sent t : ,FI � i welter urveyor <br /> 30-day response date up on: 14 3 CVRWQCB concurrence received on: 3 25 i3 <br /> 30-day extension requested to: 4� Non-concurrence letter from CVRWQC8 Management <br /> received on: 4//J 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 /> 3/2G/f3 veeb&e a;.eet.ve <br /> LOP Staff directs RP to destroy all wells, remove II site wastq mat ria , and pr vide d cumentation that the waste <br /> material was properly disposed.�/�'lk�� �✓ L/✓� /�'�y0 ���1� DpN� <br /> 71WI.3 LOP Staff documents destruction of all monitoring wells. GT"Groundwater Monitoring" screen updated to indicate <br /> 7�z wells are destroyed. The NFA closure letter may not be issued until wells are destroyed. <br /> �V13 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 /> 102Nf3 SPG/PC reviews file with flagged documents by LOP Staff and approves clerical issuance of NFA and CCS for <br /> Director's signature. <br /> 1 b S 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 /> 1 <br /> upload into GT. <br /> l 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 /> fs LOP staff updates GT"Project Information" screens to reflect site status as Closed. <br />