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UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST l/ <br /> SITE ADDRESS: 321Z 1 I LOP STAFF: Y c k ,' McCOr�n <br /> SITE NAME: A:Ed t7_ Sar V►Ce- bin 2 } E36 DATE_ —28'/r <br /> $�/ NFA requested by RP or proposed by LOP Staff and PG. <br /> $ !S h 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 /> LOP staff and PG/Management discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> VW 0-1041 <br /> PD LOP Staff submits Case Closure Summary(CCS)and chr gy to PG/Management. <br /> PG/Management reviews staffs CCS and chro logy submittal. <br /> CCS information verified by'third party'staff member (initials). <br /> 11-&d1 LOP Staff mails notification letter to CVRWQCB of intention to issue an NFA that includes the CCS (with <br /> Management signature) and ch�gy. 30-day response date up:1i-12 (CVRWQCB concurrence received:!?-S '! <br /> 30-day extension requested to: Non-concurrence letter from CVRWQCB Management received: <br /> 1.2-20-11 Documentation received and flagged that indicates the"current record owner{s} of fee title to the site have been <br /> notified", per Section 25297.95(a). The NFA closure letter may not be issued without this documentation. <br /> 1��{/�y LOP Staff directs RP to destroy all wells, remove all site waste material, and provide documentation that the waste <br /> lip material was properly disposed of. <br /> ?�/3 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 /> 8-2z- LOP Staff verifies and flags documentation received indicating all onsite waste material removed and properly <br /> disposed and verified with accounting all SR& D site fees have been paid. The NFA closure letter may not be <br /> issued without this documentation. GeoTracker"Closure Review" screen marked "Yes", at"Is Tb"aa�_ <br /> for' o ure?„ 0pem -11-1 <br /> Gl <br /> 713 LOP Staff submits site file with flagged documents, drafts of arCCS that has Director's signature block and <br /> �J date f r ay ahead to PG/Mana ment. Vm <br /> JOW , _ -4J�w bd-.&n4 H l irrc� 71Px�Y �f9�1n. . <br /> PG/Management reviews file and approves issuance of NFA and CCS that is signed by the Director. <br /> I clerical staff edits and submits NFA and CCS to the Director for signatures. Signed CCS and NFA are copied. <br /> Originals mailed to RP. Copies filed into LOP File, given to Management, and uploaded into GeoTracker. <br /> Clerical staff updates Envision to reflect site is Closed. <br /> WJ.!yLo <br /> LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets. <br /> qf� LOP staff updates GeoTracker"Project Information"screens to reflect site status as Closed. <br />