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UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> 9/15/12 <br /> SITE ADDRESS: <br /> LOP STAFF: <br /> SITE NAME: +��/� , <br /> DATE: ab�o/3 <br /> 6LINFA requested by RP or LOP Staff reviewed site with PG and determined it qualifies for NFA. <br /> 4111"//�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 /> l8 1 LOP Staff drafts Case Closure Summary(CCS). <br /> 2� LOP Staff has CCS verified by `third party' staff member. CCS Reviewed by <br /> 5 �� LOP Staff prepares 30-day notification letter to CVRWQCB of intention to.issue an NFA that includes the CCSB <br /> �u.�IDli�-,�aQ„r}=c �er1 cov+�G2:►c-s �#''- ,t�rR�; <br /> LOP Staff submits 30-day CVRWQCB NFA with CC to water purveyor to PC for review and signature. <br /> ' Copy of 30-day letter and CCS sent to: (name o wa r urveyor) <br /> CVRWQCB 30-day response date up on: 6ic 4 concurrence received or <br /> 30-day extension requested to: Non-concurrence letter from CVRWQCB Management <br /> 'received on: Staff up Toads CVRWQCB letter without CCS into GT on <br /> which begins Public Participation Notice notification of�5udays. <br /> � 6 '30/14 = li'aa J1� <br /> girl /.3 <br /> /lam��eive1�u-,Q a+-�► us�v� -� <br /> Documentation recd, 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 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 nU k <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 /> I LOP Staff verifies and flags documentation rrceive� indicating all onsite waste material removed and properly <br /> & D site fees have been aid. The NFA closure letter may <br /> rifled with EHD accountin ap <br /> disposed and verified 9 <br /> not be issued without this documentation. GT"Closure Review" screen marked "Yes"at"Is This Case Ready <br /> for Closure?" <br /> PGIPC reviews file with flagged documents by LOP Staff and approves 4166eetl issuance of NFA and CCS for <br /> tDirector's signature. <br /> n6�l\' L'OP 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 PGIPC 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 /> 4114 Clerical staff updates Envision to reflect site is Closed. 9e <br /> AA kOP staff pulls all site fifes for clerical staff to file in LOP Closed File cabinets until scanned into Questys. <br /> 6 6OP staff updates GT"Project Information" screens to reflect site status as Closed. <br />