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M& <br />SITE ADDRE <br />SITE NAME: <br />91 <br />M <br />UNIT IV LOP <br />NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br />la /�/py NFA requested by RP or proposed by LOP Staff and PG. <br />AFF: V 1 4mcr�� <br />TE lz -i <br />X�%j LOP Staff reviewed site with PG/Management. GeoTracker "Closure Review" screen still marked "No" at "Is This <br />Case Ready for Closure?" <br />LOP Staff advises CVRWQCB of NFA consideration, by e-mail with a cc to PG/Management. <br />91Lyj/ LOP staff and PG/Management discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br />712 �z // LOP Staff submits Case Closure Summary (CCS) and chro ogy to PG/Management. <br />PG/Management reviews staff's CCS and chronology submittal. <br />I�414 CCS information verified by 'third party' staff member L_ (initials). <br />12j_-7,41 LOP Staff mails notification letter to CVRWQCB of intention to issue an NFA that includes the CCS (with <br />Management signature) and chr9Wogy. 30 -day response date up:' i CVRWQCB concurrence received: tz-'21-it <br />30 -day extension requested to: Non -concurrence letter from CVRWQCB Management received:_ <br />�? <br />-z.- Documentation received and flagged that indicates the "current record owner(s) of fee title to the site have been <br />notified", per Section 25297.15 (a). The NFA closure letter may not be issued without this 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 of. <br />141,611-. LOP Staff documents destruction of all monitoring wells. GeoTracker "Groundwater Monitoring" screen updated to <br />indicate wells are destroyed. The NFA closure letter may not be issued until wells are destroyed. <br />�a ///%/71LOP Staff verifies and flags documentation received indicating all onsite waste material removed and properly <br />144 disposed and verified with accounting all SR & D site fees have been paid. The NFA closure letter may not be <br />16/ j1/Jyissued without this documentation. GeoTracker "Closure Review" screen marked "Yes", at "Is This Case Ready <br />for Closure?" <br />to (L LOP Staff submits site file with flagged documents, drafts of NFA and CCS that has Director's signature block and <br />date four days ahead to PG/Management. <br />t* TPG/Management reviews file and approves issuance of NFA and CCS that is signed by the Director. <br />Y <br />�) Clerical staff edits and submits NFA and CCS to the Director for signatures. Signed CCS and NFA are copied. <br />1 -✓Originals mailed to RP. Copies filed into LOP File, given to Management, and uploaded into GeoTracker. <br />�0' lerical staff updates Envision to reflect site is Closed. <br />;bL•IVLOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets. <br />' <br />0-1'7'11'LOP staff updates GeoTracker "Project Information" screens to reflect site status as Closed. <br />