Laserfiche WebLink
UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> 9/15/12 <br /> SITE ADDRESS: l q7 q <br /> LOP STAFF: <br /> SITE NAME: 3 �Y <br /> DATE: <br /> ,yWIeGCf <br /> &/s` /2 NFA requested by RP OF Staff reviewed site with PG and determined it qualifies for NFA. <br /> /Z LOP Staff verified GeoTracker(GT)"Closure Review" screen still marked"No" at"Is This Case Ready for Closure?" <br /> /'I 13 LOP Staff advises CVRWQCB of NFA consideration. <br /> �1y A LTLOP staff and PG/PC discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> ?1LOP Staff drafts Case Closure Summary(CCS). <br /> LOP Staff has CCS verified by 'third party' staff member. CCS Reviewed by��- =�p� <br /> 3I LOP Staff prepares 30-day notification letter to CVRWQCB of intention to issue an NFA that includes the CCS. <br /> -b,/* <br /> LOP Staff submits 30-day CVRWQCB NFA with CCo wate purveyor to PC for r iew and signature. <br /> Copy of 30-day letter and CCS sent to: W111815. (name f Water purveyor) <br /> CVRWQCB 30-day response date up on-._4/,e1oncurrence re eived on: H 1 <br /> 30-day extension requested to: Non-concurrence letter from CVR C anagement <br /> received on: Staff up loads CVRWQCB letter without CCS into GT on a cj 1 <br /> f ,( � which begins Public Participation Notice notification of 35 days. <br /> �I�►1�ti 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 /> docu entation. — <br /> �� SI b r3 �, (tf } <br /> 7 39 f LOP aff�lires fFP 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 wellqIe truction. Destruction permits <br /> issued after 60 days of posting of the Closure Public Notice. Permits issued onoolVo.1l 3 <br /> 51f� �S LOP Staff documents destruction of all monitoring wells. GT"Groundwater Monitoring" screen updated to indica <br /> wells are destroyed. The NFA closure letter may not be issued until wells are destroyed. 32 dej� 9CA i <br /> �17 Ste_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 ma <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 />