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UNIT IV LOP <br /> O FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> 8/16/1 <br /> SITE ADDRESS:q:9Q:5__ <br /> LOP STAFF: <br /> SITE NA MGE�: <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 /> 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(CCS)-,)r- �'rj' <br /> R-,29-)21.OP 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 signature. <br /> Staff posted Closure Public Notice at EHD front counter on: �y <br /> Copy of signed letter and CCS sent to: water purveyor <br /> 30-day response date up on: CVRWQCB concurrence received on: leo? <br /> 30-day extension requested to: Non-concurrence letter from CVRWQCB M na ement <br /> received on: Staff up loads CVRWQCB letter without CCS into GT on <br /> y ' 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 /> LOP Staff directs RP to destroy all wells, remove all site waste material, and provide documentation that the waste <br /> material was prop ly disposed, after 60 days of posting of the Closure Public Notice. <br /> LOP Staff documents destruction of all monitoring wells. GT"Groundwater Monitoring"screen updated to indicate <br /> wells are destroyed. The NFA closure letter may not be issued until wells are destroyed. <br /> �► �8 ski <br /> "�fWL6P Staff verifies and fla s documentation received indicating all onsite waste material removed and properly <br /> disposed and verified with E accounting all SR D sit have paid. The NFA closure letter may <br /> not be issued without this documentation.vGT"Closure Review"screen marked"Yes"at"Is This Case Ready <br /> c l 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 /> -E-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 /> 10J)-7If+lerical staff updates Envision to reflect site is Closed. <br /> Stl� LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets until scanned into Questys. <br /> '510/14LOP staff updates GT"Project Information" screens to reflect site status as Closed. <br />