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UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> L <br /> SITE ADDRESS: O 6 Utv r LOP STAFF: <br /> SITE NAME: <br /> ATE <br /> 0110I 1 NFA requ �RPoroposed by LOP Staff. <br /> 11 t�it LOP Staff reviewed site with PG/Management. Geotracker"Closure Review" screen still marked "No" at"Is This <br /> Case Ready For Closure?" <br /> l(�3o 11 LOP Staff submits Case Closure Summary(CCS)and chroXgy to PG/Management. , p <br /> l j�f PG/Management approves staff's CCSB44,�kW submittal. ZCSA.II,e") itlel 1 l� <br /> l!f�? ll LOP Staff advises CVRWQCB of NFA consideration, by e-mail with a cc to PG/Management. <br /> 7C 1r LOP staff and PG/Management discuss NFA consideration with CVRWQCB at Unit Meeting. <br /> f 7.1-11 tl LOP Staff mails notification letter to CVRWQCB of LOP's intention to issue a NFA that includes the CCS (with <br /> Managements' signature) and chronology. 30 day response date up:U4LI&CVRWQCB concurrence received:?-/III <br /> 30-day extension requested to: Non-concurrence letter from CVRWQCB Management received: <br /> tb 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 /> LOP Staff notifies RP to destroy all wells, remove all site waste material, and provide documentation that the waste <br /> 1 material was properly disposed of. <br /> 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 /> It 5 l LOP Staff verifies and flags documentation received indicating all on site waste material removed and properly <br /> disposed. The NFA closure letter may not be issued without this documentation. Geotracker"Closure <br /> Review"screen marked"Yes", at"is This Case Ready For Closure?" <br /> �r 111v <br /> LOP Staff submits site file with flagged documents, electronic drafts of NFA and CCS that has Director's signature <br /> block and date four days ahead, by e-mail to PG/Management. <br /> PG/Management reviews file and electronic drafts of the NFA and CCS. Once approved, sends e-mail to LOP staff <br /> and clerical to issue attached electronic drafts of the NFA and CCS to RP. <br /> H s I i2 Clerical staff edits and submits NFA and CCS to the Director for signatures. Signed CCS and NFA are copied. <br /> I n 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 /> b �'L LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets. <br /> LwLOP staff updates Geotracker"Project Information"screens to reflect site is Closed. <br /> i <br />