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d _ _ <br /> I <br /> UNIT IV LOP <br /> LTCP No FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> / 8122113 <br /> SITEADDRESS: 104- 74 L � ,7 n iE 'Road DATE: 3 ^ A0 — lL <br />� SITE NAME: Coun-'Fry MarlAtel' LOP STAFF: VIGk ( e.cor-Hgelz <br /> ,21qi� REQUEST FOR CLOSURE (AICA NFA) uploaded into GT by RP/consultant, within 60 days LOP staff reviews and <br /> j receives ESI with link to regulator's response in GT. If Staff verifies site meets LTCP closure criteria , then gain <br /> PG's concurrence. On PG saved LTCP check list as "FINAL", "READY FOR CLOSURE" in GT. <br /> 1s -23 ' 14 LOP staff provides list of sites for PG to advise CVRWQCB of NFA considerations for Unit meeting preparation. <br /> 561 ( h(A _ LOP Staff request RP's consultant for GT submittals of Tri-Regional Appendix A, Time to reach WQG , initial & <br /> 6 d removed mass residuals, radius of influence from remediation pilot study. RB notified on submittals in GT. <br /> G[Yy- <br /> j - l4elS LOP staff, PG/ PC discuss NFA and LTCP READY FOR CLOSURE consideration with CVRWQCB at i Init l�efing/ <br /> phone/ email . RB concurs informally on I w114 'IfRB requires: N A to concur w/ closure. <br /> Nf� <br /> q - 2 . b�Staff /copar t prepare Public Participation Notice (PPN) . Staff approves final PPN fa use. Mailing <br /> list of effected properties and adjacent properties recipients (confidential) and PPN filed in LOP file. PPN uploaded <br /> toGTonliv,11ig PPN sent to 4 aft city/county Build'ng Dept & erye� oFTTe., water purveyor. <br /> Comment eri d of 60 days beganAl 1 :6 116 completed � 1014, / -3 # of Comments recorded n narrative <br /> 64- )'Ie gels-TOP Staff directs RP to complete CERTIFICATION OF RECORD FEE TITLE OWNERS FOR PENDING "NO FURTHER <br /> ACTION REQUIRED"(RTO) form, per Section 25297. 15 (a), if one is not in the file. Narrative to indicate Staff verified a <br /> completed RTO is in the LOP file, The NFA closure letter may not be issued without completion of RTO . <br /> 3 .2o-1SLOP Staff drafts Case Closure Summary (CCS) and CCS is reviewed by 'third party' staff member: <br /> 3 ry s LOP Staff prepares 30-day notification letter to CVRWQCB of intention to issue an NFA and final version of CCS. <br /> t' <br /> 323TI ll LOP Staff submits 30-day CVRWQCB letter dated 5eL3 w/ CCS and file to F� for review and signature. <br /> Response due in 30 days by: q �;tZq Concurrence received on: `�j.!W Extension requested to: <br /> Non-concurrence letter from CVRWQCB Management received on. g -I <br /> Staff uploads EHD letterd�i �CVRWQCB witlae�6GS & CVRWQCB concurrence letter w/check sheet on 3'6' to GT. <br /> 1V0 eA 0 *ke Si . ;C �CG°�S <br /> LOPPetoStaff directs RP to destroy all MWs, remove all waste material & provide documentation of proper waste <br /> disposal. LOP staff reviews and approves work plan for MW destructions. Destruction permits issued <br /> after 60 day PPN period & Johnny notified of impending work. Destructions scheduled for <br /> Ae 1 L a.7 —yJ a A. 4224 leo 1 to;-- <br /> LOP Staff verifies and documents in narrative the destruction of all Mills. GT "GW Monitoring Frequency" screen <br /> updated to indicate MWs are destroyed . The NFA may not be issued until MWs are destroyed. <br /> LOP Staff verifies and documents in narrative that all onsite waste material was removed and properly disposed , <br /> and EHD accounting staff verified that all SR & D site fees have been paid. The NFA may not be issued <br /> without this documentation . <br /> LOP Staff asks clerical to prepare NFA & CCS for Director's signature within 30 days of verifying destruction of <br /> all MWs and receiving documentation waste material was properly disposed. LOP Staff provides clerical the <br /> name and address of each RP who is to receive an original NFA. <br /> PG/PC reviews NFA, CCS, and narratives for entries documenting all required steps are completed to approve <br /> issuance of NFA letter from the Director. File, NFA, & CCS returned to clerical for Director's signature. <br /> Signed CCS and NFA originals are mailed by clerical to RPs. Clerical distributes copies for LOP Staff to upload to <br /> GT, LOP File, & PC for their records. <br /> Clerical updates Envision records with PE 3528 and Manage Site Mitigation Case/ROP case status! Closed. <br /> LOP staff pulls all site files for clerical staff to place in LOP Closed File cabinets, until scanned into Questy. <br /> LOP staff updates GT " Project Information" &"Status-Definition" screens to reflect site status as Closed . <br />