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LI \�!4 <br /> UNIT IV LOP <br /> a �NO�MINjN T�IER ACTION(NFA)CLOSURE CHECK LIST <br /> � �Y� <br /> n12 <br /> SITE ADDRESS:CI�CYf ii_ . � <br /> LOP STAFF: <br /> SITE NAME: <br /> DATE: <br /> NFA requested by RP or LOP Staff reviewed site with PG and determined it qualifies for NFA. <br /> LOP Staff verified GeoTracker(GT) "Closure Review" screen still marked "No"at"Is This Case Ready for Closure?" <br /> 6�a LOP Staff advises CVRWQCB of NFA consideration. <br /> LOP staff and PG/PC discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> LOP Staff drafts Case Closure Summary <br /> 8 z9j-.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 /> LOP Staff submits 30-day CVRWQCB NFA to PC for review and s' turea <br /> Staff posted Closure Public Notice at EHD front counter on: d� <br /> Copy of signed letter and CCS se to: t�r pucGeyor <br /> 30-day response date up on: f/. ,;�0/a CVRWQCB concurrence received <br /> 30-day extension requested to: Non-concurrence letter from CVRWQCB 4p nement <br /> received on: 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 /> 4/��OP Staff directs RP to destroy all wells, remove all site waste material, and provide documentation that the waste <br /> ma . I was properly disposed, after 60 days of pos ng of the Closure Public Notice.�f�� <br /> y��� �.v h-� o-� � 9 X1,3 �iP/�.C�.�i�.n-, .�.s��✓/fie-DC7/�% <br /> LOP Staff documents destruction of all monitoring wells. GT"Groundwater Monitoring"screen updated to in icate <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 /> 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 />