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UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> 9 15/12 <br /> SITE ADDRESS: 13 47 <br /> LOP STAFF: l,e IL i M ILLI r f niti <br /> SITENAME: FOrmber C.hp_yr�o-r -SerV:Ge. <br /> DATE: 7/ O 113 <br /> 9// 12 NFA requested by RP or LOP Staff reviewed site with PG and determined it qualifies for IFA. <br /> Upon bl�7re-r- Closure, <br /> 7/8J /3 LOP Staff verified GeoTracker(GT)"Closure Review" screen still marked We?" <br /> 7 <br /> Af/22 3 LOP Staff advises CVRWQCB of NFA consideration. <br /> 4-IS4-Irl 13 LOP staff and PG/PC discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> 7,}�/ /3 LOP Staff drafts Case Closure Summary(CCS). <br /> ?/1��5 <br /> �-`�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 /> 5-W tri..16.I A#d--p;.t W c.4' <br /> 7 LOP Staff submits 30-day CVRWQCNFA with CC to water purveyor to PC for review an ign t r ` 4�a <br /> Copy of 30-day letter and CCS sent to:�'41wa1� Aft a na �rig <br /> .r purve���� <br /> CVRWQCB 30-day response date up on: _ ajzwzy concurre ce received on: 8 <br /> 30-day extension requested to: Non-concurrence letter from CVRWQC M nagement <br /> 'received on: Staff up loads CVRWQCB letter without CCS into GT on_ 7- 1 -)3 , <br /> which begins Public Participation Notice notification of 35 days. <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 /> (r 3a LOP Staff directs RP 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 well destruction. Destruction permits <br /> issued after 60 days of posting of the Closure Public Notice. Permits issued on ?/�//0 <br /> W.OP 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 /> rn /m/! 4 <br /> 11 111J4LOP 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 /> L Director's signature. <br /> C-5 ley 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 /> )-J111h 4LOP 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 />