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A <br /> UNIT 1V LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> SITE ADDRESS: .244 hies+ 144,1 ,z VV <br /> SITE NAME: F s f C-cts L4P STAFF: <br /> 3 DATE <br /> $J 10 NFA requested by RP or proposed by LOP Staff and PG. <br /> `f�41 LOP Staff reviewed site with PG/Management. GeoTracker"Closure Review"screen still marked "No"at"is This <br /> Case Ready for Closure?" <br /> i� 11 Luff advises CVRWQCB of NFA consideration, by e-mail with a cc to PG/Management. <br /> lI LOP staff and PG/Management discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> /( LOP Staff submits Case Closure Summary(CCS)and chronology to PG/Management. <br /> 4�(` , PG/Management reviews staff's CCS and chronology submittal. <br /> 6-6-// <br /> 4/G (CCS information verified by 'third party' staff member <br /> G/3of1( <br /> 713x1 LOP Staff mails notification letter to CVRWQCB of intention to issue an NFA that includes the CCS (with <br /> Management signature) and chronology. 30-day response date up:g�CVRWQCB concurrence received:�q)JJ <br /> 30-day extension requested to: Non-concurrence letter from CV QCB Management received: <br /> 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 /> 6//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 /> l -12•I'L 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 /> 3 <br /> Z,-i Z 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 This Case Ready <br /> for Closure?" <br /> 3H1,- 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 PGIManagement. <br /> PGIManagement reviews file and approves issuance of NFA and CCS that is signed by the Director. <br /> 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 /> t -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. <br /> 'lt I itiLOP staff updates GeoTracker"Project Information"screens to reflect site status as Closed. <br />